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Home › MA › West Roxbury › KCE-Champions LLC @ St Theresa of Avila
West Roxbury MA 02132 · License #P-255264 · Center · Center-Based Care
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Staff Records
Emergency Evacuation
There was no evidence of staff bi-monthly observations available for review.
The evacuation log did not include the exit routes used or the times the drill were conducted.
Data synced from Massachusetts Department of Early Education and Care on Jul 10, 2026 · Source records · Report an error
There was no evidence of a qualified administrator on site.
Current consent for administered medications
Individual Health Care Plan (IHCP)
Staff Records
Staff CPR Training
Staff First Aid Training
Food not served beyond recommended dates
Emergency Evacuation
Medication
At the time of the visit there was no evidence of at least one staff member qualified in CPR training.
At the time of the visit there was no evidence of current pediatric first aid for two educators in ratio.
One educator did not have a file for review.
At the time of the visit there were two boxes of snacks with an expiration date of 12/16/25.
The emergency drill log was missing the month of November.
Three emergency medications were expired on 9/2025, 10/25 and 4/2025.
1. One IHCP was incomplete and dated 9/12/24. 2. One IHCP was dated 9/12/24 3.One child was missing the IHC Plan for the medication.
Two children had a parental medication consent form dated 6/16/23 and 9/12/24 respectively. 2. One child was missing the consent form for the emergency medication. Consent forms are required annually.
Administration
Staff meeting documentation
Garbage can was not covered.
Documentation of medication administration; Current consent for medications
Emergency number posting was not available for review.
Garbage kept in lined and covered containers, emptied daily
First Aid Kit (SLGSA)
Staff Records - R Apr 2025
Emergency #s easily visible; Name / address / phone # of Health Care Consultant
Location of health care policy; Location of 1st aid kit
Evacuation drill log, all groups
Individual Health Care Plan (IHCP) - R Apr 2025
Medication Storage; Medication Container/Label
A review of three staff records, Licensor noted the following: 1. Two staff were missing evidence of a PQR, a physical examination and MMR immunizations. 2. One staff in ratio was missing all EEC pertinent info on checklist.
Staff meeting documentation included one hour per month.
The health care policy and the location of the first aid kit were not posted.
The first aid kit was missing a CPR mouth guard.
The evacuation drill logs were missing the exit route used.
One child was missing the IHCP for an emergency medication.
One emergency medication expired 11/24.
One child was missing the consent form for the emergency medication.
Staff Records - R Apr 2025
Children's Records - R Apr 2025
Administration
1. All three staff records found that there was no evidence of EEC Essentials trainings. 2. Two staff were missing immunizations records and physical examinations.
Two children had expired enrollment forms dated 6/1/22 & 6/13/22. Two children were missing transportation forms.
There was no evidence in the file to determine the administrator was qualified based on the minimum hiring requirements.
Garbage kept in lined and covered containers, emptied daily
Garbage can was not covered.
Children's records and checklist - R Apr 2025
Staff Records - R Apr 2025
Three children's files Enrollment forms and 1st Aid/emergency consent forms were missing EEC required information.
Three staff members did not have current physicals. Two staff members did not have evidence of completed strong start trainings.
Medication
One child's medication consent form was missing EEC required information.
Children's Records - R Apr 2025
One child's medication was expired.