Kce Champions Llc At Homeville

Regulation: 3270.31(e)(4)(i)

Description: Age and Training

Noncompliance Area: Staff #1 has not completed Pediatric First Aid & CPR training on or before expiration of the most current certification. This is evidenced by the previously documented Pediatric First Aid & CPR training on file expiring 12/2025. Documentation of updated Pediatric First Aid & CPR training is not on file.

Correction Required: Competence is the completion of training by a professional in the field of first-aid and cardiopulmonary resuscitation (CPR). All staff persons shall renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification. Until such time as the required training has been completed, Staff #1 must be supervised, when interacting with children at a minimum, by an Assistant Group Supervisor who has completed all preservice trainings and has all qualifications to care for children unsupervised. If there are no staff available to supervise Staff #1, Staff #1 may not work in a child care position at the facility.

Regulation: 3270.104(a)

Description: Clean, good repair, proper size

Noncompliance Area: The tables and chairs, located in the Art Room, were not the appropriate size for school-age children, as they were manufactured for and used by preschool children.

Correction Required: Furniture must be durable, safe, easily cleaned and appropriate for the child's size, age and special needs.

Regulation: 3270.124(b)(3)

Description: Parent home/work address, phone

Noncompliance Area: The Emergency Contact form, in the files for Child #1 and Child #3, did not include the enrolling parent's work address or work phone number.

Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent.

Regulation: 3270.124(b)(5)

Description: Information re: special needs

Noncompliance Area: The Emergency Contact form, in the files for Child #2 and Child #4, did not include information on the child's special needs.

Correction Required: Emergency contact information must include information on the child's special needs, as specified by the child's parent, physician, physician's assistant or CRNP, which is needed in an emergency situation.

Regulation: 3270.14/3270.21

Description: Pertinent Laws & Regulations/General Health and Safety

Noncompliance Area: In the Art Room, located on top of the microwave, was 1 quart of Diversay Virek Disinfectant, which stated, "Keep out of reach of children," and it was accessible to children. In the Art Room, located on top of the refrigerator, were the following toxics which stated, "Keep out of reach of children," and were accessible to children: container of TMD Disinfecting Wipes, Bertethal spray bottle, and nine (9) bottles of Spartan Profect HP Disinfectant (32 oz. each). In the Art Room, in an unlocked gray cupboard near the restrooms, were the following toxics which stated, "Keep out of reach of children," and were accessible to children: two (2) cans of Hillyard Super Hill-Aire Citrus Cleaner (16 oz. each), Claive Disinfectant Spray Q (17 oz.), eight (8) packs of Triple S Safe 'N Easy Emergency Clean-Up Powder, Dawn Ultra Dishwashing Soap (56 oz.), three (3) boxes of Taylor Thermometer Probe Wipes (100 per box), Swiffer Wet Jet bottle (42 oz.).

Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children.

Regulation: 3270.151(a)/3270.192(3)

Description: 12 months prior to service and every 24 months thereafter/Health assessment, TB test

Noncompliance Area: The two (2) most recent Health Assessments in the file for Staff #1 exceeded the 24-month renewal requirement.

Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.

Regulation: 3270.25(a)

Description: Availability of certificate of compliance and applicable regulations

Noncompliance Area: The posted, Certificate of Compliance was dated 12.12.23 to 12.12.24, which was not the current certificate.

Correction Required: The facility's current certificate of compliance shall be posted in a conspicuous location used by parents. The operator shall provide the parent of each child enrolled with information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office.

Regulation: 3270.31(e)(4)(ii)

Description: Fire safety - 1 yr.

Noncompliance Area: The two (2) most recent Fire Safety trainings in the file for Staff #1 were dated 8.21.23 and 7.27.25, which exceeded the annual requirement. The two (2) most recent Fire Safety trainings in the file for Staff #2 were dated 12.13.23 and 1.17.25, which exceeded the annual requirement.

Correction Required: Staff persons shall participate, at least annually, in fire safety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent.

Regulation: 3270.151(a)/3270.151(c)(2)

Description: 12 months prior to service and every 24 months thereafter/Mantoux TB

Noncompliance Area: 2nd CITATION: PROVIDER'S SUBMITTED CORRECTION DATE WAS 8.11.25, WHICH WAS EXCEEDED. Due to lack of access to the Staff Files during the onsite, unannounced inspection, and after requesting the files, it was unable to be determined if Staff #2, Staff #3, Staff #4, Staff #5, and Staff #6 had a Health Assessment and TB Test. PREVIOUSLY CITED ON 7.16.25.

Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. An adult health assessment must include tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, physician's assistant, CRNP, the Department of Health or a local health department.

Regulation: 3270.32(a)

Description: Comply with CPSL

Noncompliance Area: 2nd CITATION: PROVIDER'S SUBMITTED CORRECTION DATE WAS 8.11.25, WHICH WAS EXCEEDED. At the time of the inspection, the file for Staff #1, who was working with children, did not contain a Child Abuse Clearance, Disclosure Statement, or valid Mandated Reporter training documentation. Due to lack of access to the Staff Files during the onsite, unannounced inspection, and after requesting the files for Staff #2, Staff #3, Staff #4, Staff #5, and Staff #6, who did not have a file, there was no provider documentation of: State Police Clearance, Child Abuse Clearance, FBI Clearance, NSOR Certificate, Disclosure Statement, or Mandated Reporter Training. PREVIOUSLY CITED ON 7.16.25.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Staff #1, Staff #2, Staff #3, Staff #4, Staff #5, and Staff #6 may not work in a child care position at the facility.

Regulation: 3270.33(a)/3270.192(2)(iii)

Description: Each staff person meets quals/Exp, educ., training at facility

Noncompliance Area: 2nd CITATION: PROVIDER'S SUBMITTED CORRECTION DATE WAS 8.11.25, WHICH WAS EXCEEDED. The file for Staff #1 did not include verification of education or child care experience, and it could not be determined if Staff #1 qualified for any position. Due to lack of access to the Staff Files during the onsite, unannounced inspection, and after requesting the file, it was unable to be determined if Staff #2, Staff #3, Staff #4, Staff #5, and Staff #6 qualified for any position since education and experience could not be verified. PREVIOUSLY CITED ON 7.16.25.

Correction Required: A staff person or a substitute staff person shall meet one of the applicable staff qualifications for the position in which the person is performing. A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility.

Regulation: 3270.124(e)

Description: Written emergency plan posted

Noncompliance Area: An Emergency Transportation Plan was not displayed in the gym.

Correction Required: A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency shall be displayed conspicuously in every child care space and shall accompany a staff person who leaves on an excursion with children.

Regulation: 3270.151(a)/3270.151(c)(2)

Description: 12 months prior to service and every 24 months thereafter/Mantoux TB

Noncompliance Area: Due to lack of access to the Staff Files during the onsite, unannounced inspection, and after requesting the files, it was unable to be determined if Staff #2, Staff #3, Staff #4, Staff #5, and Staff #6 had a Health Assessment and TB Test.

Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. An adult health assessment must include tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, physician's assistant, CRNP, the Department of Health or a local health department.

Regulation: 3270.191

Description: Individual Records

Noncompliance Area: Individual records for Staff #2, Staff #3, Staff #4, Staff #5 and Staff #6 were not produced at the onsite inspection or after they were requested. Therefore, it is unable to be assessed if the facility has an individual record for Staff #2, Staff #3, Staff #4, Staff #5, or Staff #6.

Correction Required: An individual record is required for each facility person.

Regulation: 3270.192(1)

Description: Name, address, and phone

Noncompliance Area: Due to lack of access to the Staff Files during the onsite, unannounced inspection, and after requesting the files for Staff #2, Staff #3, Staff #4, Staff #5, and Staff #6, there were no addresses or telephone numbers available.

Correction Required: A facility person's record shall include the name, address and telephone number of the facility person.

Regulation: 3270.192(2)(i)

Description: Age

Noncompliance Area: Due to lack of access to the Staff Files during the onsite, unannounced inspection, and after requesting the files for Staff #2, Staff #3, Staff #4, Staff #5, and Staff #6, verification of age was not available.

Correction Required: A facility person's record shall include verification of age.

Regulation: 3270.192(5)

Description: Two written references

Noncompliance Area: The file for Staff #1 did not contain two (2) written, nonfamily references. Due to lack of access to the Staff Files during the onsite, unannounced inspection, and after requesting the files for Staff #2, Staff #3, Staff #4, Staff #5, and Staff #6, two (2) non-family references were not available to determine if individuals attested to the staff persons' suitability to serve as a staff member.

Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.

Regulation: 3270.24(a)

Description: Immediate access

Noncompliance Area: The Director nor the Area Manager were able to produce access to Staff Files upon request at the on-site inspection or electronically.

Correction Required: A staff person shall provide to agents of the Department immediate access to the facility, the children and the files and records.

Regulation: 3270.31(e)

Description: Age and Training

Noncompliance Area: Due to lack of access to the Staff Files during the onsite, unannounced inspection, and after requesting the files, it was unable to be determined if Staff #2, Staff #3, Staff #4, Staff #5, and Staff #6 needed or had completed the annual minimum of 12 clock hours of child care training.

Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training.

Regulation: 3270.31(e)(4)(ii)

Description: Fire safety - 1 yr.

Noncompliance Area: Due to lack of access to the Staff Files during the onsite, unannounced inspection, and after requesting the files, it was unable to be determined if Staff #2, Staff #3, Staff #4, Staff #5, and Staff #6 needed or had completed the Fire Safety Training.

Correction Required: Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent.

Regulation: 3270.31(f)

Description: Health and Safety Training

Noncompliance Area: Due to lack of access to the Staff Files during the onsite, unannounced inspection, and after requesting the files, it was unable to be determined if Staff #2, Staff #3, Staff #4, Staff #5, and Staff #6 needed or had completed the Health & Safety preservice training within 90 days of hire.

Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10.

Regulation: 3270.31(f)(10)

Description: Health and Safety Training - Pediatric First Aid and CPR

Noncompliance Area: Due to lack of access to the Staff Files during the onsite, unannounced inspection, and after requesting the files, it was unable to be determined if Staff #2, Staff #3, Staff #4, Staff #5, and Staff #6 needed or had completed Pediatric First-Aid/CPR training within 90 days of hire.

Correction Required: Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire.

Regulation: 3270.31(f)(7)

Description: Health and Safety Training - Emergency preparedness

Noncompliance Area: Due to lack of access to the Staff Files during the onsite, unannounced inspection, and after requesting the files, it was unable to be determined if Staff #2, Staff #3, Staff #4, Staff #5, and Staff #6 needed or had completed the Emergency Plan Training.

Correction Required: Staff persons shall complete professional development in emergency preparedness and response planning for emergencies resulting from a natural disaster or a man-caused event (such as violence at a child care facility) within the meaning of those terms under section 602(a)(1) of the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C.A. § 5195a(a)(1)) within 90 days of hire.

Regulation: 3270.32(a)

Description: Comply with CPSL

Noncompliance Area: At the time of the inspection, the file for Staff #1, who was working with children, did not contain a Child Abuse Clearance, Disclosure Statement, or valid Mandated Reporter training documentation. Due to lack of access to the Staff Files during the onsite, unannounced inspection, and after requesting the files for Staff #2, Staff #3, Staff #4, Staff #5, and Staff #6, who did not have a file, there was no provider documentation of: State Police Clearance, Child Abuse Clearance, FBI Clearance, NSOR Certificate, Disclosure Statement, or Mandated Reporter Training.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Staff #1, Staff #2, Staff #3, Staff #4, Staff #5, and Staff #6 may not work in a child care position at the facility.

Regulation: 3270.33(a)/3270.192(2)(iii)

Description: Each staff person meets quals/Exp, educ., training at facility

Noncompliance Area: The file for Staff #1 did not include verification of education or child care experience, and it could not be determined if Staff #1 qualified for any position. Due to lack of access to the Staff Files during the onsite, unannounced inspection, and after requesting the file, it was unable to be determined if Staff #2, Staff #3, Staff #4, Staff #5, and Staff #6 qualified for any position since education and experience could not be verified.

Correction Required: A staff person or a substitute staff person shall meet one of the applicable staff qualifications for the position in which the person is performing. A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility.

Regulation: 3270.34(a)(6)

Description: Staff evaluations

Noncompliance Area: Due to lack of access to the Staff Files during the onsite, unannounced inspection, and after requesting the files, it was unable to be determined if Staff #2, Staff #3, Staff #4, Staff #5, and Staff #6 needed or had written evaluations.

Correction Required: A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months.

Regulation: 3270.61(c)

Description: 40 square feet wall-to-wall

Noncompliance Area: Four (4) children determined to be Preschool-Age were observed to be receiving care in the facility previously identified as School-Age in a school building. The facility is not exempt from 3270.61(c) when preschool children are present.

Correction Required: Indoor child care space is measured within permanent stationary partitions or walls. The allowable number of children in a space is determined by dividing the total square feet in a space by 40.

Regulation: 3270.65

Description: Protective Outlet Covers 5 yrs. or less

Noncompliance Area: Outlet covers were missing from the outlets in the cafeteria, gym, art room, and restrooms, which were accessible to children 5 years of age or younger.

Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger.

Regulation: 3270.82(h)

Description: Handwashing signs

Noncompliance Area: Handwashing signs were not posted at any toilet or sink in the boys' or girls' restrooms.

Correction Required: A facility person and an able child shall wash his hands after toileting and before eating. A sign on which this requirement is written shall be posted at each toilet, training chair, diapering area and sink in the facility.

Regulation: 3270.123(a)(1)

Description: Amount of fee

Noncompliance Area: The Agreement, in the files for Child #1, Child #2, and Child #3, did not specify the amount of the fee to be charged.

Correction Required: An agreement shall specify the amount of the fee to be charged per day or per week.

Regulation: 3270.123(a)(4)

Description: Arrival/departure times

Noncompliance Area: The Agreement, in the files for Child #1, Child #2, Child #3, Child #4, and Child #5, did not specify the arrival or departure times.

Correction Required: An agreement shall specify the child's arrival and departure times.

Regulation: 3270.123(a)(6)/3270.182(2)

Description: Admission date/Application, admission, withdrawal dates

Noncompliance Area: The Agreement, in the files for Child #1, Child #2, and Child #3, did not specify the date of the child's admission.

Correction Required: An agreement shall specify the date of the child's admission. A child's record shall contain the dates of application, admission and withdrawal of the child.

Regulation: 3270.124(b)(3)

Description: Parent home/work address, phone

Noncompliance Area: The Emergency Contact form, in the files for Child #1, Child #2, and Child #3, did not include the work address or work telephone number of the enrolling parent.

Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent.

Regulation: 3270.124(b)(6)

Description: Insurance coverage information

Noncompliance Area: The Emergency Contact form, in the files for Child #1 and Child #2, did not include the health insurance policy number.

Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.

Regulation: 3270.124(b)(7)

Description: Name/address/phone release person

Noncompliance Area: The Emergency Contact form, in the files for Child #1, Child #2, and Child #3, did not include the release person's address.

Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released.

Regulation: 3270.14/3270.21

Description: Pertinent Laws & Regulations/General Health and Safety

Noncompliance Area: On gray metal shelves, approximately 3 1/2 feet tall, located next to the girls' toilet stall, in the restroom which is open to the child care space, the following items were observed, which stated, "Keep out of reach of children," and were accessible to children in care: Super Hill-Aire Fresh & Clean (16 oz.), Rust-oleum Painter's Touch (12 oz), Liquid Swabby II Toilet Bowl Clearner (1 qt.), and Arsenal Spray Clean HD (750 ml). In an unlocked, brown, metal cupboard, located in the hall between the child care room and the restroom, five (5) bottles (946 ml each) of Diversey Virex TB Disinfectant Cleaner, which stated, "Keep out of reach of children," were accessible to children in care.

Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children.

Regulation: 3270.124(b)(2)

Description: Physician name, address, phone

Noncompliance Area: The Emergency Contact form, in the file for Child #2, did not contain the address or phone number of the child's physician or source of medical care.

Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care.

Regulation: 3270.182(5)

Description: Consent for administration of minor first-aid required prior to admission

Noncompliance Area: The Emergency Contact form, in the file for Child #1, did not contain signed parental consent for administration of minor first-aid.

Correction Required: A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission.

Regulation: 3270.75(c)

Description: Has all items

Noncompliance Area: The first-aid kit, in the art room, did not contain soap or tweezers.

Correction Required: A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves.