Kce Champions @ Lomax Elementary

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Non-critical Documented Annual Training-Required Topics prevention, recognition, and reporting of child maltreatment
  Inspector's note: One employee record evaluated was missing documentation of maltreatment training. Risk level: Medium. Corrected by 2025-09-23.

• Critical Designating Director
  Inspector's note: The school-age program remains without a designated operation or program director. Risk level: Medium High. Corrected by 2025-01-08.

• Critical Designating Director
  Inspector's note: There is no operation or program director designated for this school-age program. Risk level: Medium High. Corrected by 2024-11-18.
• Non-critical Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
  Inspector's note: I did not observe most recent daily menu for September 2024 available for review. Risk level: Medium. Corrected by 2024-09-25.
• Non-critical Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
  Inspector's note: I did not observe most recent licensing inspection report available for review. Risk level: Medium. Corrected by 2024-09-25.
• Non-critical Documentation of Drills
  Inspector's note: There was no severe weather or lock down drills recorded for 2024. The last fire drill recorded was conducted on 5/2024. Risk level: Medium. Corrected by 2024-09-25.
• Non-critical Required Records Maintained and Made Available - Personnel and Training Records
  Inspector's note: One caregivers personnel record was missing date of employment, education qualifications, employment affidavit and required training record for review. Risk level: Medium. Corrected by 2024-09-25.

No infractions recorded at this inspection.

• Critical Sign-in and Sign-out Tracking System
  Inspector's note: The children's attendance record did not reflect the accurate number of children present. Note: corrected when caregiver updated attendance record. Risk level: Medium High. Corrected during the inspection.

• Critical Caring for Children Above or Below Ground Level-Written Approval
  Inspector's note: I observe group of children ages four to nine year old playing on the second floor. Note: corrected when children were moved to first floor. Risk level: Medium High. Corrected during the inspection.
• Non-critical Required Records Maintained and Made Available - Personnel and Training Records
  Inspector's note: Two caregivers personnel records unavailable for review. Risk level: Medium. Corrected by 2023-06-30.

• Critical Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
  Inspector's note: Based on the information obtained, it was determined caregiver did not intervene after child's injury due to lack of visual awareness of child's activities. Risk level: High. Corrected by 2023-07-17.
• Critical AP Parental Communication - Injury Requires Treatment by Health Care Professional or Hospitalization
  Inspector's note: Based on the information obtained, it was determined caregiver failed to notify parent of child?s injury during pick up time. Risk level: Medium High. Corrected by 2023-07-17.

• Non-critical Posting Requirements - Activity Plan for Each Group of Children Required by ?744.2005
  Inspector's note: I did not observe activity plans posted for each age group. Risk level: Medium. Corrected by 2023-06-16.
• Critical Posting Requirements-Emergency Evacuation and Relocation Diagram
  Inspector's note: The emergency evacuation and relocation diagram not posted in room #136. Risk level: Medium High. Corrected by 2023-06-16.

• Critical Designating Director
  Inspector's note: The school-age program continues to operate without a designated director as required per minimum standards. Risk level: Medium High. Corrected by 2023-05-19.

• Critical Designating Director
  Inspector's note: The operation does not have a designated director as required per minimum standards. Risk level: Medium High. Corrected by 2023-05-03.