KCE Champions LLC @ All Saints Catholic School

22.1-289.011-F · The license and any other documents required by the Superintendent shall be posted in a conspicuous place on the licensed premises.

The most up to date license was not posted in a conspicuous location on the premises.

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22.1-289.035-B-3 · The center must request a search of the central registry prior to the employee's first day of employment.

1. Staff #1, who had been employed for seven weeks, did not have a central registry search requested in the file. Staff #1 was working alone with children. 2. Staff #2, who had been employed for more than eight weeks, did not have a central registry search requested in the file. Staff #2 was working alone with children.

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8VAC20-790-600-F · Staff who work directly with children shall annually attend at least 16 hours of training to include the department's health and safety update course.

Staff #1 and Staff #2 did not complete the 2024 health and safety course.

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8VAC20-790-600-B · Based on a review of staff records, the center failed to ensure within the first 90 days of employment of service all staff complete Virginia Pre-Service Training for Childcare Staff.

Evidence: 1. The record for staff #2, did not contain documentation of a completed Virginia Preservice Training for Child Care Staff. Staff #2's hire date was 7/17/2023. 2. An administrator stated that staff # 2 had not completed the Virginia Preservice Training.

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8VAC20-780-130-A · Based on a review of five child records and interview, the center did not ensure to obtain documentation that three children had received the immunizations required by the State Board of Health before the first date of attendance as required.

Evidence: 1. The records of child #1 and child #2 did not contain immunization records. 2. Administration acknowledged that the immunization records were not received prior to attendance.

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8VAC20-770-60-C-2 · Based on record review and interview, the center did not ensure to obtain the results of a central registry background check within 30 days of employment for 2 staff as required.

Evidence: 1. The record of staff #3 (DOH: 7/17/2023) did not contain the results of a central registry background check. 2. Staff 1 stated that staff 3 has completed a central registry background check but there was an error which caused a delay in receiving the results.

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8VAC20-780-160-A · Based on review of staff records, the center did not ensure that all staff files had documentation of a completed Tuberculosis (TB) test/screening within the last 30 calendar days of the date of employment.

Evidence: 1.The record for staff 3 (DOH 7/1/2023) did not contain documentation of a completed tuberculosis (TB) test/screening. 2. The director stated that a tuberculosis (TB) test/screening was completed for staff 3, but the test results were not documented on placed in the file.

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