KCE Champions LLC @Ilead-lancaster

Based on record review, the facility did not comply with the section cited above by failing to notify the authorized representative and provide a timely incident report to the Department which posed a potential Health, Safety or Personal Rights risk to persons in care.

Based on record review, the facility did not comply with the section cited above by failing to provide assistant 3’s mandated reporter training certificate which posed a potential Health, Safety or Personal Rights risk to persons in care.

Based on record review, the facility did not comply with the section cited above by failing to provide child 6 LIC627, LIC995, LIC613, LIC700, and Health History which posed a potential risk to the Health, Safety or Personal Rights risk to persons in care.

Based on record review, the facility did not comply with the section cited above by failing to provide staff #1 to #3 immunization records which posed a potential Health, Safety or Personal Rights risk to persons in care.

Based on record review, the facility did not comply with the section cited above by failing to provide staff #1 and #2 mandated reporter training which posed a potential Health, Safety or Personal Rights risk to persons in care.

Based on record review, the facility did not comply with the section cited above by failing to provide staff #2 and #3 LIC 503 Health Screening, and staff #3 TB clearance which posed a potential Health, Safety or Personal Rights risk to persons in care.

Based on record review, the facility did not comply with the section cited above by failing to provide staff #2 LIC 9052 Employee Rights which posed a potential Health, Safety or Personal Rights risk to persons in care.

Based on record review, the facility did not comply with the section cited above by failing to provide staff #3 credentials/school transcripts pertaining to child development which posed a potential Health, Safety or Personal Rights risk to persons in care.

Based on 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.

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

Based on observation and interviews, the licensee did not comply with the section cited above due to the number of toilets and sinks availalble compared to the total licensed capacity of 100 children.

Based on interview with staff, there is no evidence of the water being tested for Lead as required by Jan 2023. The licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above as required by HSC 1596.8662(b)(1), LPA conducted a file review and did not see any certificates of Mandated Reporter training.

While reviewing staff files, LPA was informed by Director, Latasha Mauldin that she was the Director and that she does not have a file available for review.

Allegation 1: Staff did not properly report an incident involving a daycare child