Klc DBA Champions @ Rizzuto Elementary

No infractions recorded at this inspection.

• Non-critical Required Records Maintained and Made Available - Personnel and Training Records
  Inspector's note: There was no personnel record available for review for an employee present at the operation. Risk level: Medium. Corrected by 2025-09-01.
• Non-critical Documentation of Drills
  Inspector's note: There was no documentation of current fire drills conducted in 2025 Risk level: Medium. Corrected by 2025-09-01.

No infractions recorded at this inspection.

• Critical Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
  Inspector's note: Based on the information obtained during the investigation, it was determined a caregiver instructed one of the children to assist another child when asked for help during restroom used. Risk level: High. Corrected by 2025-08-18.

• Non-critical Documentation of Drills
  Inspector's note: There was no fire drill documented for last month August 2024. Risk level: Medium. Corrected by 2024-09-24.
• Non-critical Required Records Maintained and Made Available - Playground Maintenance Records
  Inspector's note: The playground maintenance checklist was not current the last one completed dated 10/2023. Risk level: Medium. Corrected by 2024-09-24.
• Non-critical Required Records Maintained and Made Available - Personnel and Training Records
  Inspector's note: One caregiver's personnel record was missing picture ID, orientation statement, and required training record for review. Risk level: Medium. Corrected by 2024-10-18.
• Non-critical Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
  Inspector's note: The most recent licensing inspection report was not available for review. Risk level: Medium. Corrected by 2024-09-24.
• Non-critical Documented Annual Training-1 Hours prevention, recognition, and reporting of child maltreatment
  Inspector's note: One caregiver's record evaluated missing one hour of child maltreatment training. Risk level: Medium. Corrected by 2024-10-18.
• Non-critical First Aid Kit Incomplete - Thermometer, preferably non-glass
  Inspector's note: The first aid kit was missing a thermometer. Risk level: Medium. Corrected by 2024-09-24.

• Critical Designating Director
  Inspector's note: The operation's program and site directors are no longer in charge of the program. This change was not reported to licensing. Risk level: Medium High. Corrected by 2024-07-16.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Non-critical Posting Requirements - Activity Plan for Each Group of Children Required by ?744.2005
  Inspector's note: I did not observe activity plans posted for each age group. Risk level: Medium. Corrected by 2023-06-16.
• Critical Safety - Areas Free From Hazards
  Inspector's note: I observe exposed wiring under a computer desk accessible to children in rooms #16 and #19. Risk level: Medium High. Corrected by 2023-06-16.