KCE CHAMPIONS LLC AT FOREST GLEN ELEM

2025

1. Medium risk12/9/2025

   Mixed Age Group Of Children Over Age 2 - Group Size (251.055(2)(e))

   Based on a complaint investigation it was determined that on 3 or 4 occasions from September 8,2025 until December 9, 2025 one staff member was left by themselves with 22 children. The staff member was left alone with the children because two staff members were aiding to a child in the bathroom. Rule 251.055(2)(e) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

   Not corrected
2. Medium-Low risk12/9/2025

   Monitoring Results Posted (251.04(2)(L)1.a.)

   Based on observation on 12/9/25 the program failed to have the most recent monitoring results posted an visible. Rule 251.04(2)(L)1.a. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

   Not corrected
3. Medium-High risk9/5/2025

   Staff Record - Completed Background Check (251.05(2)(a)2.)

   Fingerprints not completed for the following individuals: Individual 002 Rule 251.05(2)(a)2. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

   Not corrected
4. Medium-High risk8/20/2025

   Staff Record - Completed Background Check (251.05(2)(a)2.)

   Fingerprints not completed for the following individuals: Individual 001, Individual 002 Rule 251.05(2)(a)2. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

   Not corrected
5. Medium risk5/27/2025

   Staff Orientation - Develop, Implement, Document (251.05(4)(a))

   Based on observation and record review on 5/27/25 according to the Staff Record Checklist Staff Member A, B, D and F failed to have orientation on file. Rule 251.05(4)(a) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

   Not corrected
6. Medium-High risk5/27/2025

   School-Age Care - Supervision Of Group Of Children (251.095(2m)(c))

   Based on observation and record review on 5/27/25 Each of the 3 Pods (1, 2, 3) failed to have a SA Group Leader present within each group during the entire duration of the visit. Rule 251.095(2m)(c) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

   Not corrected
7. Medium risk5/27/2025

   School-Age Group Leader - Training (251.094(5)(c)3.)

   Based on observation and record review according to the Staff Record Checklist Staff Members A, B, C, D, E Failed to have qualifications/training of a SA group leader. Rule 251.094(5)(c)3. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

   Not corrected
8. Medium risk5/27/2025

   School-Age Administrator & Director (251.094(2m))

   Based on interviews and record review the program failed to have a SA director. Their failed to be a current staff member that would meet the qualifications. The current designated administrator failed to meet the education qualifications for an administrator. Rule 251.094(2m) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

   Not corrected
9. Medium-High risk5/27/2025

   Current Authorizations For Medications On Premises (251.07(6)(f)6.)

   Based on observation and record review the program had epi pens on the premise without current authorizations. The epi pens belonged to children who no longer attend the center. Rule 251.07(6)(f)6. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

   Not corrected
10. Medium-Low risk5/27/2025

    Medical Log - Reviewing Injury Records (251.07(6)(dm)4.)

    Based on observation and record review the medical log book failed to be reviewed by the director every six months. Rule 251.07(6)(dm)4. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

    Not corrected
11. Medium-Low risk5/27/2025

    Medical Log - Pages & Entries (251.07(6)(dm)2.)

    Based on record review and observation entries within the medical log book failed done correctly. The medical log book had skipped lines, entries completed by staff failed to be initialed or signed, entries completed by staff failed to use children's first and last names. Rule 251.07(6)(dm)2. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

    Not corrected
12. Medium-High risk5/27/2025

    Emergencies - Record Of Fire / Tornado Drills (251.06(3)(b)4.)

    Based on observation and record review the program failed to have any written record of dates/times of any emergency plans and drills. The program failed to have the emergency plans and drills form available for documentation within the year 2025. Rule 251.06(3)(b)4. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

    Not corrected
13. Medium-High risk5/27/2025

    Emergencies - Practice Written Plans (251.06(3)(b)2.)

    Based on observation and record review the program failed to practice any emergency plans and drills in the year of 2025. The program failed to practice in the months of January, February, March, April. Rule 251.06(3)(b)2. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

    Not corrected
14. Medium-High risk5/27/2025

    Fire Alarms & Smoke Detectors - Testing (251.06(4)(jm)2.)

    Based on observation and record review the program failed to test the fire alarms and smoke detectors in the year 2025. The program failed to practice in the months of January, February, March, April. Rule 251.06(4)(jm)2. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

    Not corrected
15. Medium risk5/27/2025

    Child Abuse & Neglect - Biennial Training (251.05(3)(cm))

    Based on observation and record review on 5/27/25 according to the Staff Record Checklist Staff Member A, B, D, F and G failed to have Biennial Child Abuse and Neglect on file. Rule 251.05(3)(cm) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

    Not corrected
16. Medium-High risk5/27/2025

    Cardiopulmonary Resuscitation Training (251.05(3)(c))

    Based on observation and record review on 5/27/25 according to the Staff Record Checklist Staff Member A, B, D, and F failed to have CPR on file. Rule 251.05(3)(c) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

    Not corrected
17. Medium risk5/27/2025

    Staff Record - High School Diploma (251.05(2)(a)5.)

    Based on observation and record review on 5/27/25 according to the Staff Record Checklist Staff Member A and B failed to have a High School Diploma on file. Rule 251.05(2)(a)5. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

    Not corrected
18. Medium risk5/27/2025

    Staff Record - Educational Qualifications (251.05(2)(a)4.d.)

    Based on observation and record review on 5/27/25 according to the Staff Record Checklist Staff Member A, B, C failed to have any educational qualifications on file. Rule 251.05(2)(a)4.d. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

    Not corrected
19. Medium risk5/27/2025

    Staff Record - Registry Certificate (251.05(2)(a)4.a.)

    Based on observation and record review Staff Member E failed to have a Registry Certificate on file. Rule 251.05(2)(a)4.a. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

    Not corrected
20. Medium-High risk5/27/2025

    Staff Record - Physical Examination (251.05(2)(a)3.a.)

    Based on observation and record review on 5/27/25 according to the Staff Record Checklist Staff Member C, F, and D failed to have a Health report on file. Rule 251.05(2)(a)3.a. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

    Not corrected
21. Medium risk5/27/2025

    Staff Record - Maintenance & Availability (251.05(2)(a))

    Based on observation and record review on 5/27/25 according to the Staff Record Checklist Staff Members A, B, D, and F failed to have a Staff Record Form on file. Rule 251.05(2)(a) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

    Not corrected
22. Medium-High risk5/27/2025

    Child Record - Immunization History (251.04(6)(a)6m.)

    Based on observation and record review on 5/27/25 according to the Child Record Checklist Child 2 failed to have immunizations on file. Rule 251.04(6)(a)6m. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

    Not corrected
23. Medium-Low risk5/27/2025

    Copy Of Rules Available (251.04(4)(f))

    Based on observation the program failed to have a copy of the licensing rules posted or available in an area of the center where parents are likely to see it. There was not a licensing book available. Rule 251.04(4)(f) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

    Not corrected
24. Medium-High risk5/27/2025

    Current, Accurate Information (251.04(2)(c))

    Based on observation and record review a staff member was present and onsite failed to be within the program's provider portal to prove/ensure the staff member had a current background check. The staff member had worked for the program for two months. This was fixed during the licensing visit however this needs to be completed prior to the staff member being on the premise as staff members need to have pre-eligibility to be onsite. Rule 251.04(2)(c) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

    Not corrected
25. Medium-High risk5/20/2025

    Staff Record - Completed Background Check (251.05(2)(a)2.)

    Fingerprints not completed for the following individuals: Individual 001 Rule 251.05(2)(a)2. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

    Not corrected