Kingdom Culture Learning Academies, LLC

Based on record review at 11:00 a.m., S1 failed to have documentation that within 90 calendar days from the date of hire and prior to assuming sole responsibility for any children, S3 (DOH 06/03/2025) failed to have current certification in Adult and Infant CPR. S3 only had a current certification in Pediatric CPR and First Aid. S1 stated that she will schedule a CPR class for S3 to attend, and will have her CPR certification completed by 08/15/2025. Corrective Action: Effective 07/29/2025, S1 stated in the future, all CPR / Pediatric First Aid classes will be scheduled within 30…

Based on record review/interview at 11:00 a.m., S1 failed to ensure all staff members completed the Mandated Reporter training annually. 2 of 5 staff members, S1 (DOH 08/01/2023) and S4 (DOH 02/20/2024) did not have current certification. S1 stated each staff member will have proof of Mandated Reporter Training by 08/08/2025. S1s last certificate on file expired 08/28/2024 and S3s certificate expired on 03/20/2025. Corrective Action: Effective 07/29/2025, S1 stated all staff will complete the Mandated Reporting Training immediately following their hire date and annually going…

Based on record review and interview at 11:00 a.m. S1 failed to have documentation of all staff CCCBC determinations available on the centers CCCBC roster. When the Specialist requested to review the centers CCCBC eligibility list, it was determined that S1 failed to transfer all staff to the center's new CCCBC account after the center completed their change of ownership. Corrective Action: Effective 07/29/2025, S1 stated she transfer all staff to the new CCCBC account for the center to ensure compliance with this regulation.

Based on observations and interview at 11:00 a.m., S1 failed to have a completed evacuation pack. The evacuation pack present at the center failed to include a flash light, radio, disposable cups and a list of emergency contact information and emergency medical authorization for all enrolled children. Corrective Action: Effective 07/29/2025, S1 stated that she will gather all items required for the evacuation pack and have the supplies placed in a secure location in the event of an emergency. S1 will periodically check the evacuation pack to ensure all items are accounted for at all…

: Based on record review/interview at 11:00 a.m., S1 failed to have documentation of tornado drills that were conducted at least once per month during the months of March, April, May, and June. There was no documentation that tornado drills had been conducted in the 2025 licensing year. Corrective Action: Effective 07/29/2025, S1, stated that she will conduct annual tornado drills during the months of March, April, May and June each year to ensure compliance with this regulation.

CCCBC-Based Determinations of Eligibility for Child Care Purposes Required for Volunteers and Staff - Based on record review/interview at 11:00 a.m., S1 failed to maintain a copy of CCCBC-based determination of eligibility for each staff member employed at the center. S3 (DOH 03/06/2025) was issued a CCCBC on 01/10/2024, but S1 failed to obtain a copy of the CCCBC and add S3 to her CCCBC center roster. Corrective Action: Effective 05/20/2025, S1 stated that all staff will retrieve and maintain a current CCCBC eligibility status at all times and all staff will be added to the centers…

Based on record review on at 11:00 a.m, S1 failed to document that the entire center and play yard is checked after the last child departs to ensure that no child is left unattended at the center. The last End of Day Visual Check was completed on 05/15/2025. Corrective Action: Effective 05/20/2025, S1 stated that the End Of Day Check Visual Check will be completed by S1 each day and that she will continue to monitor it daily to ensure compliance with this regulation.

Based on record review/interview at 11:00 a.m., S1 failed to obtain documentation of a current annual inspection and approval from the Office of Public Health. The last health approval was obtained under the centers previous licensed name, and was not updated to reflect the new centers name and ownership. The date of the last approval is 06/11/2024. Corrective Action: Effective 05/20/2025, S1 stated that she will reach out to the Department of Public Health and retrieve a new inspection report in the centers current name. S1 will…