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Inspection visit

Follow-up

KCE CHAMPIONS LLC @ VINE HILL ELEMENTARYLicense 4444170462 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analysts (LPAs) Cortney Nelson and Jovani Dillon, met with Site Director, Stephanie Stellman, and explained purpose of today's visit. LPA's reviewed staff files and observed that required documents are missing, such as physicians reports, proof of immunization record, tuberculosis test, Mandated Reporter training, and transcripts/proof of education. LPA's additionally noted that a new Site Director has started at the facility and the Area Manager, Angelica Del Toro, failed to notify Licensing within ten (10) days of the new director starting and submit qualifications for review. As a result of today's inspection, deficiencies have been cited, see 809-D. Exit interview conducted and report was reviewed with the Site Director, Stephanie Stellman. A NOTICE OF SITE VISIT WAS GIVEN AND MUST REMAIN POSTED FOR 30 DAYS. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.

Citations

2 citations recorded*CCLD

What does Type A vs Type B mean?

Type A. Serious citation. Imminent or substantial risk to children. The regulator requires corrective action immediately and may impose a civil penalty.

Type B. Lower-severity citation. Corrective action required, no imminent risk. The regulator monitors compliance on the next visit.

  • 101212(b)Type B

    REPORTING REQUIREMENTS

    101212 Reporting Requirements (b) The name of the child care center director... shall be reported to the Department within 10 days of a change of child care center director or designee.This requirement was not met as evidenced by: Site Director present at the facilty, Stephanie Stellman, was associated to the facility on 1/8/2023, and the department was not notified of changes which poses a potential threat to the health, safety, and personal rights of children in care.

  • 101217(a)Type B

    PERSONNEL RECORDS

    101217 Personnel Records (a) The licensee shall ensure that personnel records are maintained on the licensee, administrator, and each employee. Each personnel record shall contain the following information:This requirement was not met as evidenced by: The licensee failed to maintain personnel records as many required documents were missing which poses a potential threat to the health, safety, and personal rights of children in care.

FAQ · About this visit

Common questions about this visit

What happened during the February 1, 2023 inspection of KCE CHAMPIONS LLC @ VINE HILL ELEMENTARY?

This was a other inspection of KCE CHAMPIONS LLC @ VINE HILL ELEMENTARY on February 1, 2023. 2 citations were issued: 2 Type B.

Were any citations issued to KCE CHAMPIONS LLC @ VINE HILL ELEMENTARY on February 1, 2023?

Yes, 2 citations were issued (0 Type A, 2 Type B). The first citation was for: "101212 Reporting Requirements (b) The name of the child care center director... shall be reported to the Department with..."

What type of inspection was this?

This was a other inspection. other inspections are conducted by CCLD as part of their licensing oversight.

SourceView on CCLDView original report

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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.