KCE Champions LLC - Cedar Grove

Based on file review, LPA observed that staff, S1 and S2 have fingerprint clearances but the clearances have not been transferred to this facility. This poses a potential risk to the health, safety and personal rights of children in care.

Based on file review, LPA observed that staff, S2 is missing proof of negative tuberculosis test. This poses a potential risk to the health, safety and personal rights of children in care.

Based on file review, LPA observed that staff, S2 is missing proof of immunizations for measles and pertussis. This poses a potential risk to the health, safety and personal rights of children in care.

Director to submit a written plan of correction to LPA stating how the facility will maintain ratios including back-up plans for when staff call out sick so they maintain required ratios at all times. Director to submit plan of correction by 12/06/2024. During today's inspection, LPAs observed 37 children with 2 staff. The facility is operating out of ratio requirements which poses an immediate health, safety or personal rights risk to persons in care. Substitute Director stated that staff called in sick and another staff is on the way. 8 Civil penalty of $250 assessed during this visit.

Director to submit statement of understanding of Posting of Licensing Report Requirements as per HSC1596.8595 by POC due date of 12/06/2024. During today's inspection, LPAs did not observe the Facility Inspection Report including the LIC 809, LIC 809C and LIC 809D pages with the Type A citation issued on 11/07/2024 posted at the facility. This report was required to be posted for 30 days. 8 Civil penalty of $100 assessed during this visit.

Based on observation and interview, the licensee did not comply with the section cited above by LPA observed that the Acknowledge of Receipt of Licensing Reports (LIC9224) have not been signed by the parent(s)/legal guardians. which poses a potential health, safety or personal rights risk to persons in care.

Based on observation and interview, the licensee did not comply with the section cited above which poses an immediate health, safety or personal rights risk to persons in care. LPA observed 41 children and 2 staff during today's inspection. Director stated that they are short staffed and working to hire new staff.

Based on interview and record review, the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care. Director stated that water lead testing has not been completed for this facility.

Based on interview, the licensee did not comply with the section cited above in which poses a potential health, safety or personal rights risk to persons in care.

Based on record review and interview, the licensee did not comply with the section cited above for staff S2, S3 and S4 which poses a potential health, safety or personal rights risk to persons in care.

Based on record review and interview, the licensee did not comply with the section cited for staff S1 and S2 which poses a potential health, safety or personal rights risk to persons in care.

Based on interview and record review, the licensee did not comply with the section cited above as the Department was not notified of changes in Site Director, which poses a potential health, safety or personal rights risk to persons in care.

Based on interview and record review, the director did not comply with the section cited above as the facility roster has not been updated, which poses a potential health, safety or personal rights risk to persons in care.