Kce Champions LLC @ Kipp Shine

• Critical Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
  Inspector's note: A food allergy emergency plan is needed for one child in care. Risk level: Medium High. Corrected by 2026-02-23.
• Non-critical Maintenance Procedures for Active Play - Monthly Maintenance Checklist
  Inspector's note: The monthly maintenance checklist was not available for review during today's inspection. Note: This was corrected during inspection. Risk level: Medium. Corrected during the inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Non-critical Children's Records - Admission Information
  Inspector's note: Records were evaluated for ten children and the following was determined: Five children needed Special Care Needs information. Parents Signature showing receipts of the list of parents rights is needed for two children enrolled. One child needs an address for the emergency contact. One child needs emergency care information. A food allergy emergency plan is needed for one child with a diagnosed food allergy. Parents/guardian of five children enrolled did not indicate if whether or not the child has a diagnosed food allergy. Risk level: Medium. Corrected by 2025-05-12.

• Critical Each caregiver, operation director, program director, and site director Pediatric CPR
  Inspector's note: Three staff members need pediatric CPR training. Risk level: Medium High. Corrected by 2025-04-07.
• Non-critical Children's Records - Admission Information
  Inspector's note: Records were evaluated for ten children and the following was determined: - Five children needed Special Care Needs Information - Parents Signature showing receipts of the list of parents rights is needed for all ten children. -One child needed an address for the emergency contact. -One child needed emergency care information. -A food allergy emergency plan is needed for one child with a diagnosed food allergy. Risk level: Medium. Corrected by 2025-04-07.
• Critical Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
  Inspector's note: Three staff members need pediatric first aid training. Risk level: Medium High. Corrected by 2025-04-07.
• Non-critical Required Personnel Records- Meets Requirements
  Inspector's note: Two staff members need documentation showing how they meet the minimum education qualifications. Risk level: Medium. Corrected by 2025-04-07.

No infractions recorded at this inspection.

• Non-critical Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
  Inspector's note: Documentation of safety drills was not available for review during today's inspection. Risk level: Medium. Corrected by 2025-02-28.
• Non-critical Required Personnel Records- Meets Requirements
  Inspector's note: Two staff members need documentation showing how they meet the minimum education qualifications. Risk level: Medium. Corrected by 2025-03-21.
• Critical Each caregiver, operation director, program director, and site director Pediatric CPR
  Inspector's note: Three staff members need pediatric CPR training. Risk level: Medium High. Corrected by 2025-03-21.
• Non-critical Required Records Maintained and Made Available - Sanitation Inspection Report
  Inspector's note: The most recent sanitation inspection was not available for review. Risk level: Medium. Corrected by 2025-04-04.
• Critical Responsibilities of Caregivers - Know how many children responsible for
  Inspector's note: A caregiver responsible for a group of children in grades Kinder-8th was unaware of the number of children responsible for. The caregiver stated they had 30-32 children. A total of 23 children were present. Risk level: High. Corrected by 2025-02-25.
• Critical Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
  Inspector's note: Three staff members need pediatric first aid training. Risk level: Medium High. Corrected by 2025-03-21.
• Non-critical Children's Records - Admission Information
  Inspector's note: Records were evaluated for ten children and the following was determined: - Five children needed Special Care Needs Information - Parents Signature showing receipts of the list of parents rights is needed for all ten children. -One child needed an address for the emergency contact. -One child needed emergency care information. -A food allergy emergency plan is needed for one child with a diagnosed food allergy. Risk level: Medium. Corrected by 2025-03-21.

• Critical Installation and Maintenance of Loose-fill Surfacing - Not Over Concrete or Asphalt
  Inspector's note: Loose-fill surfacing materials was observed over concrete in the outdoor play area designated for childcare. Risk level: Medium High. Corrected by 2024-10-24.

• Critical Report Change in Director
  Inspector's note: The operation did not report a change in director. Risk level: Medium High. Corrected by 2024-09-03.
• Critical Report Change in Controlling Person
  Inspector's note: The operation did not report a change in controlling persons. Risk level: Medium High. Corrected by 2024-08-28.
• Critical Installation and Maintenance of Loose-fill Surfacing - Not Over Concrete or Asphalt
  Inspector's note: Loose-fill surfacing materials was observed over concrete in the outdoor play area designated for childcare. Risk level: Medium High. Corrected by 2024-09-09.

• Non-critical Children's Records Maintained
  Inspector's note: Records were evaluated for ten children enrolled and the following was determined: Five children needed emergency care information such as physician name, address, and phone number. Three children needed an address for the emergency contact. Risk level: Medium. Corrected by 2024-01-26.

• Critical Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
  Inspector's note: A food allergy emergency plan is needed for two children enrolled. Risk level: Medium High. Corrected by 2023-11-17.
• Non-critical First Aid Kit - Supplies Not Expired
  Inspector's note: The antiseptic wipes in the first aid kit were expired. Risk level: Medium. Corrected by 2023-11-15.

No infractions recorded at this inspection.

• Critical Children's Records - Sign-in and Sign-out Logs
  Inspector's note: The sign in and out logs in the Pre-K and Seekers class did not reflect the number of children present. The sign in and out log for the Pre-K class showed 8 children signed in, however 7 were present. The sign in and out log for the Seekers class showed 13 of 14 children were signed in. Note: This was corrected during inspection. Risk level: Medium High. Corrected during the inspection.
• Critical Responsibilities of Caregivers - Know how many children responsible for
  Inspector's note: A caregiver responsible for a group of children ages 7-9 years old was unaware of the number of children present. The caregiver stated 13 were present, however 14 were counted in the group. Risk level: High. Corrected by 2023-10-18.
• Non-critical Daily Menus - Record Comparable Substitutions
  Inspector's note: The menu posted did not reflect the dinner items that was served. The menu posted showed sloppy joes, bbq beans, and pineapple was for dinner. The children were served beef pasta, carrots, and corn. Note: This was corrected during inspection. Risk level: Medium. Corrected during the inspection.
• Critical AP Background check results - Must receive notification prior to allowing subject to be present at your operation
  Inspector's note: A caregiver responsible for a group of nine children ages 5-6 years old was observed caring for children during this inspection. The caregiver did not have an eligible background check. Note: This was corrected during inspection when the caregiver was sent home. Risk level: High. Corrected during the inspection.

No infractions recorded at this inspection.