KCE Champions LLC-Middle Road

8VAC20-790-600-F

“Based on record review, the vendor did not ensure staff who work directly with children shall, in addition to preservice and orientation training, annually attend at least 16 hours of training and staff development activities, to include the departments health and safety update course. Evidence: The record for Staff #2 (date of employment 03/02/2021) did not have documentation for their 2024 health and safety update course.”

8VAC20-790-600-D-2

“Based on documentation review and interview, the vendor did not ensure all staff who work directly with children have within 90 days of the date of employment current certification in first aid appropriate to the ages of children in care. Evidence: 1. The record for Staff #3 (date of employment ? 10/30/23) did not contain documentation of current first aid certification. 2. A member of management stated Staff #3 is scheduled to take the training within the month.”

8VAC20-790-600-D-1

“Based on documentation review and interview, the vendor did not ensure all staff who work directly with children have within 90 days of the date of employment current certification in cardiopulmonary resuscitation (CPR) appropriate to the ages of children in care. Evidence: 1. The record for Staff #3 (date of employment ? 10/30/23) did not contain documentation of current CPR certification. 2. A member of management stated Staff #3 is scheduled to take the training within the month.”

8VAC20-790-600-F

“Based on record review, the vendor did not ensure staff who work directly with children shall, in addition to preservice and orientation training, annually attend at least 16 hours of training and staff development activities, to include the departments health and safety update course. Evidence: The record for Staff #2 (date of employment 03/02/2021) did not have documentation for their 2024 health and safety update course.”

8VAC20-790-600-D-2

“Based on documentation review and interview, the vendor did not ensure all staff who work directly with children have within 90 days of the date of employment current certification in first aid appropriate to the ages of children in care. Evidence: 1. The record for Staff #3 (date of employment ? 10/30/23) did not contain documentation of current first aid certification. 2. A member of management stated Staff #3 is scheduled to take the training within the month.”

8VAC20-790-600-D-1

“Based on documentation review and interview, the vendor did not ensure all staff who work directly with children have within 90 days of the date of employment current certification in cardiopulmonary resuscitation (CPR) appropriate to the ages of children in care. Evidence: 1. The record for Staff #3 (date of employment ? 10/30/23) did not contain documentation of current CPR certification. 2. A member of management stated Staff #3 is scheduled to take the training within the month.”

8VAC20-780-60-A

“Based on review, facility did not ensure 3 of 5 child records have documentation of required information. Evidence: The following was found during record review: 1. The records for child #2 (start date 9/13/2022), child #4 (start date 6/19/2023) and child #5 (start date 8/21/2023) did not have documentation of parent's employment phone number. 2. The record for child #5 did not have documentation of physician information.”

8VAC20-780-60-A

“Based on review, facility did not ensure 3 of 5 child records have documentation of required information. Evidence: The following was found during record review: 1. The records for child #2 (start date 9/13/2022), child #4 (start date 6/19/2023) and child #5 (start date 8/21/2023) did not have documentation of parent's employment phone number. 2. The record for child #5 did not have documentation of physician information.”