Kce Champions LLC @ Ben Milam

Not included in the 36-month briefing.

1. Oct 4, 2023Inspection

   No findings recorded
2. Sep 13, 2023Inspection

   1 finding

   Required Admission Information-Emergency Medical Authorization

   Serious

   Two children did not have the required emergency medical authorization.

   State verification recorded Oct 4, 2023.

   Standard 744.605(12) · Required Admission Information-Emergency Medical Authorization

   State severity

   Medium High

   Corrected at visit

   No

   Correction reported

   Sep 29, 2023

   Technical assistance

   Recorded

   Finding source ID

   1025831503

   Visit source ID

   905625019

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3. Mar 22, 2023Inspection

   1 finding

   AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions

   Critical

   An operation violates a condition or restriction that the CBCU has placed on a person s presence at the operation. 2 business days to submit information demonstrating compliance.

   State records correction during the inspection; no separate verification date is shown.

   Standard 745.635(3) · AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions

   State severity

   High

   Corrected at visit

   Yes

   Correction reported

   Mar 22, 2023

   Technical assistance

   Recorded

   Finding source ID

   1025764636

   Visit source ID

   905625018

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4. Feb 16, 2023Inspection

   No findings recorded
5. Feb 14, 2023Complaint investigation

   1 finding

   Child/ Caregiver Ratio

   Serious

   This standard was evaluated and found to be deficient. The operation's child/caregiver ratio was none compliant at least five days according to attendance records reviewed.

   State verification recorded Mar 22, 2023.

   Standard 744.1601 · Child/ Caregiver Ratio

   State severity

   Medium High

   Corrected at visit

   No

   Correction reported

   Mar 10, 2023

   Technical assistance

   Recorded

   Finding source ID

   1026170564

   Visit source ID

   905711151

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6. Sep 30, 2022Inspection

   No findings recorded
7. Sep 16, 2022Inspection

   No findings recorded
8. Sep 15, 2022Self-reported incident

   No findings recorded
9. Jun 30, 2022Inspection

   1 finding

   Background-check eligibility

   Critical

   The operation knowingly allowed persons to be present at the operation before receiving notification from the CBCU that the persons eligibility determination is Eligible, Provisional or Eligible with Conditions.

   State verification recorded Jun 30, 2022.

   Standard 745.641 · AP Background check results - Must receive notification prior to allowing subject to be present at your operation

   State severity

   High

   Corrected at visit

   No

   Correction reported

   Jun 30, 2022

   Technical assistance

   Recorded

   Finding source ID

   1025766937

   Visit source ID

   905625014

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10. Jun 22, 2022Inspection

    1 finding

    Background-check eligibility

    Critical

    The operation knowingly allowed persons to be present at the operation before receiving notification from the CBCU that the persons eligibility determination is Eligible, Provisional or Eligible with Conditions.

    State verification recorded Jun 27, 2022.

    Standard 745.641 · AP Background check results - Must receive notification prior to allowing subject to be present at your operation

    State severity

    High

    Corrected at visit

    No

    Correction reported

    Jun 22, 2022

    Technical assistance

    Recorded

    Finding source ID

    1025931309

    Visit source ID

    905625013

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11. May 4, 2022Inspection

    1 finding

    Safety - Areas Free From Hazards

    Serious

    An electrical pole with hanging wire or cable was on the playground accessible to children.

    State verification recorded Jun 1, 2022.

    Standard 744.2601 · Safety - Areas Free From Hazards

    State severity

    Medium High

    Corrected at visit

    No

    Correction reported

    Jun 3, 2022

    Technical assistance

    Not recorded

    Finding source ID

    1025766426

    Visit source ID

    905625012

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