KCE Champions @ Richard Bowling Elementary School

8VAC20-780-350-C

“Based on observation and interview, it was determined that the center did not ensure that when children are in ongoing mixed age groups, the staff-to-children ratio and group size applicable to the youngest child in the group shall apply to the entire group. Evidence: 1. There were 31 children present at the center with two staff members. The youngest child in the group is 3 years old in which the ratio would be one staff member to ten children. The center would require two additional staff members to be in ratio. 2. Staff #1, Director, confirmed that the youngest child in the center is 3 years old which would put the required ratio of 1:10. Staff #1 confirmed that they had 11 children over.”

8VAC20-780-160-A

“REPEAT VIOLATION. Based on record review and interview, it was determined that the center did not ensure that at least every two years from the date of the initial screening or testing, or more frequently if recommended by a licensed physician or the local health department, staff members shall obtain and submit the results of a follow-up tuberculosis (TB) screening. Evidence: Staff #1 has a TB screening dated 8/25/2019, which is expired and not within two years from the date of the inspection and date of their initial screening.”

8VAC20-780-160-A

“Based on record review and interview, it was determined that the center did not ensure that at least every two years from the date of the initial screening or testing, or more frequently if recommended by a licensed physician or the local health department, staff members shall obtain and submit the results of a follow-up tuberculosis (TB) screening. Evidence: 1. Staff #1 has a TB screening dated 8/25/2019, which is expired and not within two years from the date of the inspection and date of their initial screening. 2. Staff #2 has a TB screening dated 11/08/2020, which is expired and not within two years from the date of the inspection and date of their initial screening.”

8VAC20-780-160-A

“Based on record review and interview, it was determined that the center did not ensure that at least every two years from the date of the initial screening or testing, or more frequently if recommended by a licensed physician or the local health department, staff members shall obtain and submit the results of a follow-up tuberculosis (TB) screening. Evidence: 1. Staff #1 has a TB screening dated 8/25/2019, which is expired and not within two years from the date of the inspection and date of their initial screening. 2. Staff #2 has a TB screening dated 11/08/2020, which is expired and not within two years from the date of the inspection and date of their initial screening.”

8VAC20-790-600-D-1

“Based on record review and interview, it was determined that the vendor did not ensure that for each staff person there be a certification of first aid and cardiopulmonary resuscitation. Evidence: 1. Staff #2 (date of hire 10/18/2021) does not have a certification of first aid and CPR. 2. Staff #1, the Director, confirmed that Staff #2 does not have a certification of first aid and CPR.”

22.1-289.035-A

“Based on record review and interview, it was determined that the center did not ensure that background checks be completed every five years. Evidence: 1. Staff #1 (date of hire 7/14/17) has background checks and the central registry for Virginia last dated August 2017, which is outside of the 5 year timeframe. 1. Staff #1 confirmed that their background checks and central registry for Virginia has not been completed after 5 years from the initial background checks. The center responded with the following: Staff #1 will complete their 5 year repeat checks and place them to the staff record.”

8VAC20-790-600-D-1

“Based on record review and interview, it was determined that the vendor did not ensure that for each staff person there be a certification of first aid and cardiopulmonary resuscitation. Evidence: 1. Staff #2 (date of hire 10/18/2021) does not have a certification of first aid and CPR. 2. Staff #1, the Director, confirmed that Staff #2 does not have a certification of first aid and CPR.”

22.1-289.035-A

“Based on record review and interview, it was determined that the center did not ensure that background checks be completed every five years. Evidence: 1. Staff #1 (date of hire 7/14/17) has background checks and the central registry for Virginia last dated August 2017, which is outside of the 5 year timeframe. 1. Staff #1 confirmed that their background checks and central registry for Virginia has not been completed after 5 years from the initial background checks. The center responded with the following: Staff #1 will complete their 5 year repeat checks and place them to the staff record.”

8VAC20-780-260-B

“Based on a record review the center did not have an annual approval from the health department. The center's last documentation of a health inspection was dated 09/20/2019.”

8VAC20-780-260-B

“Based on a record review the center did not have an annual approval from the health department. The center's last documentation of a health inspection was dated 09/20/2019.”