KCE Champion LLC @ ILTX Richmond

High risk The center must have a fire inspection by the local fire marshal before opening and every 12 months after.

State rule 744.3501(a) (rules for school-age programs): "Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months"

Inspector's note: The fire marshal inspection was not available to review during the inspection time.

Corrected Apr 17, 2026, verified by the state Apr 10, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Employees, caregivers and directors must have pediatric first aid training (with rescue breathing and choking).

State rule 744.1301(a)(3)(A) (rules for school-age programs): "Training Requirements for Employees - Pediatric First Aid with Rescue Breathing"

Inspector's note: Site director's CPR/First aid training was not available. Staff hired 9/24/25.

Corrected Apr 7, 2026, verified by the state Apr 3, 2026. The inspector gave technical assistance (advice on how to comply).

High risk The center must have a fire inspection by the local fire marshal before opening and every 12 months after.

State rule 744.3501(a) (rules for school-age programs): "Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months"

Inspector's note: The fire marshal inspection was not available to review during the inspection time.

Corrected Mar 30, 2026, verified by the state Mar 24, 2026. The inspector gave technical assistance (advice on how to comply).

Medium risk Drills must be documented.

State rule 744.3559(4) (rules for school-age programs): "Documentation of Drills"

Inspector's note: Documentation of drills were not available during the inspection time.

Corrected Mar 30, 2026, verified by the state Mar 24, 2026.

Medium risk Playground maintenance records must be kept and made available.

State rule 744.801(7) (rules for school-age programs): "Required Records Maintained and Made Available - Playground Maintenance Records"

Inspector's note: The maintenance playground checklist was not up to date for the current year.

Corrected Mar 30, 2026, verified by the state Mar 24, 2026.

Medium risk Access to Personnel Records

State rule 744.909 (rules for school-age programs): "Access to Personnel Records"

Inspector's note: Site director's records were not available during the inspection time for review.

Corrected Mar 30, 2026, verified by the state Mar 24, 2026.

Medium risk A daily menu, including snacks and meals, must be posted.

State rule 744.401(6) (rules for school-age programs): "Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served"

Inspector's note: The daily menus were not available to review during the inspection time.

Corrected Sep 16, 2025, verified by the state Sep 8, 2025.

Medium risk Playground maintenance records must be kept and made available.

State rule 744.801(7) (rules for school-age programs): "Required Records Maintained and Made Available - Playground Maintenance Records"

Inspector's note: The Playground maintenance checklists were not up to date in the operation.

Corrected Sep 16, 2025, verified by the state Sep 8, 2025.

Medium risk The most recent licensing inspection or investigation letter or form must be posted.

State rule 744.401(2) (rules for school-age programs): "Posting Requirements- Letter or form from the most recent licensing inspection or investigation."

Inspector's note: The last inspection report conducted on September 9, 2024 was not posted or in the licensing binder.

Corrected Dec 4, 2024, verified by the state Nov 21, 2024. The inspector gave technical assistance (advice on how to comply).