KCE Champions LLC @ Daily Elementary

Medium-high risk Fire drills must be held monthly, with everyone out within 3 minutes.

State rule 744.3559(1) (rules for school-age programs): "Fire Drill Monthly - Exit in 3 Minutes"

Inspector's note: There was not a record of monthly fire drills conducted for licensing to review.

Corrected Dec 23, 2025, verified by the state Jan 8, 2026.

Medium-high risk A severe-weather sheltering drill must be held four times a calendar year.

State rule 744.3559(2) (rules for school-age programs): "Sheltering Drill for Severe Weather- 4 times in a calendar year"

Inspector's note: There was not a record of sheltering drills for severe weather available for licensing to review.

Corrected Dec 23, 2025, verified by the state Jan 8, 2026.

Medium-high risk A lock-down drill must be held four times a calendar year.

State rule 744.3559(3) (rules for school-age programs): "Sheltering Drills for Lock-Down-4 times in a calendar year"

Inspector's note: There was not a record of sheltering drills for lock down available for licensing to review.

Corrected Dec 23, 2025, verified by the state Jan 8, 2026.

Medium risk Maintenance Procedures for Active Play - Monthly Maintenance Checklist

State rule 744.3113(b) (rules for school-age programs): "Maintenance Procedures for Active Play - Monthly Maintenance Checklist"

Inspector's note: There was not a monthly checklist available for licensing to review.

Corrected Dec 30, 2025, verified by the state Jan 8, 2026.

Medium risk Each employee's file must hold the personnel records the state requires (such as signed affidavits, dates of employment and proof of qualifications).

State rule 744.901 (rules for school-age programs): "Required Personnel Records"

Inspector's note: One out of four caregiver files was not available for licensing to review.

Corrected Dec 23, 2025, verified by the state Jan 8, 2026.

Medium-high risk The operation must tell the state when its director changes.

State rule 744.303(4) (rules for school-age programs): "Report Change in Director"

Inspector's note: The operation did not notifiy licensing of a change in directors. The operation has been without a director since 12/2024.

Corrected Apr 7, 2025, verified by the state Apr 3, 2025.

Medium-high risk Fire drills must be held monthly, with everyone out within 3 minutes.

State rule 744.3559(1) (rules for school-age programs): "Fire Drill Monthly - Exit in 3 Minutes"

Inspector's note: There was not a record of monthly fire drills conducted for licensing to review.

Corrected May 23, 2025, verified by the state May 9, 2025.

Medium-high risk A severe-weather sheltering drill must be held four times a calendar year.

State rule 744.3559(2) (rules for school-age programs): "Sheltering Drill for Severe Weather- 4 times in a calendar year"

Inspector's note: There was not a record of a sheltering drill for severe weather conducted for licensing to review.

Corrected May 23, 2025, verified by the state May 9, 2025.

Medium-high risk A lock-down drill must be held four times a calendar year.

State rule 744.3559(3) (rules for school-age programs): "Sheltering Drills for Lock-Down-4 times in a calendar year"

Inspector's note: There was not a record of sheltering drills for lock down available for licensing to review.

Corrected May 23, 2025, verified by the state May 9, 2025.

Medium risk Documentation for Directors - Personal History Statement

State rule 744.1037(a)(1) (rules for school-age programs): "Documentation for Directors - Personal History Statement"

Inspector's note: A copy of the new designated director's personal history statement was not submitted to licensing.

Corrected Apr 7, 2025, verified by the state Apr 3, 2025.

Medium risk Documentation for Directors - Verification of Meeting Requirements

State rule 744.1037(a)(3) (rules for school-age programs): "Documentation for Directors - Verification of Meeting Requirements"

Inspector's note: Verification documentation of how the director qualifies as a director was not submitted to licensing.

Corrected Apr 7, 2025, verified by the state Apr 3, 2025.

Medium risk Maintenance Procedures for Active Play - Monthly Maintenance Checklist

State rule 744.3113(b) (rules for school-age programs): "Maintenance Procedures for Active Play - Monthly Maintenance Checklist"

Inspector's note: There was not a monthly checklist available for licensing to review.

Corrected Apr 7, 2025, verified by the state Apr 24, 2025.

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: There was not a copy of the menu posted for licensing to review.

Corrected Apr 7, 2025, verified by the state Apr 7, 2025.

Medium risk Each employee's file must show the employee meets the state's requirements.

State rule 744.901(2) (rules for school-age programs): "Required Personnel Records- Meets Requirements"

Inspector's note: One caregiver record reviewed did not have a copy of the educational requirements in their file.

Corrected May 23, 2025, verified by the state May 9, 2025.

Medium-low risk Documentation for Directors - Governing Body/Director Designation Form

State rule 744.1037(a)(2) (rules for school-age programs): "Documentation for Directors - Governing Body/Director Designation Form"

Inspector's note: A completed licensing governing body/ director designation form was not submitted to licensing.

Corrected Apr 7, 2025, verified by the state Apr 3, 2025.