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KCE Champions LLC-Middle Road

Inspection · 2022-02-08

Date
2022-02-08
Complaint Related
No
Licensing Inspector
Lynn Powers
(804) 840-8260
SHSIA monitoring inspection of an approved subsidy vendor to determine compliance with current subsidy requirements regarding the health and safety of children and to promote quality standards for the children in their care.
Yes

Areas Reviewed

8VAC20-790 SUBSIDY REGULATIONS.
8VAC20-770 Background Checks (22VAC40-191)

Inspector Notes

This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews and a virtual tour of the program.

A subsidy health and safety (SHSI) inspection was initiated on February 8, 2022 and concluded on February 9, 2022. There were fourteen children present with two staff supervising. A licensing inspection was also conducted on this date. Both inspections combined cover subsidy health and safety regulations. Only subsidy requirements that are not covered in licensing standards were reviewed during this supplemental inspection. Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program

Violations

2
Standard 8VAC20-790-600-D-1
Based on review, vendor did not ensure 1 of 3 staff are certified in cardiopulmonary resuscitation (CPR) within 90 days of employment.

Evidence: The record for staff #1 (start date August 23, 2021) did not have current CPR certification.
Plan of Correction: Staff will be scheduled for the next class.
Standard 8VAC20-790-600-D-2
Based on review, vendor did not ensure 1 of 3 staff are certified in first aid within 90 days of employment.

Evidence: The record for staff #1 (start date August 23, 2021) did not have current first aid certification.
Plan of Correction: Staff will be scheduled for the next class.