KCE Champions @ Mary Calcott Elementary
137 East Westmont Avenue
Norfolk, VA 23503
(757) 639-2742
Current Inspector: Kimberly Sampson (757) 354-7307
Inspection Date: Feb. 7, 2024
Complaint Related: No
- Areas Reviewed:
-
8VAC20-780 Administration.
8VAC20-780 Staff Qualifications and Training.
8VAC20-780 Physical Plant.
8VAC20-780 Staffing and Supervision.
8VAC20-780 Programs.
8VAC20-780 Special Care Provisions and Emergencies
8VAC20-780 Special Services.
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect
- Comments:
-
An unannounced monitoring visit and facility tour was conducted on 02/07/2024. At the time of inspectors' arrival there were 11 school aged children in care with 2 staff members. Children were observed interacting with staff and departure. A sample of 5 children's records and 2 staff records were reviewed. Medications were also reviewed. Staff reported that there have been no injuries. Areas of noncompliance are identified on the violation notice and were discussed with the director in an exit meeting at the conclusion of this inspection.
- Violations:
-
Standard #: 8VAC20-770-60-C-2 Description: Based on record review and interview it was determined the center did not ensure that each staff does not have a central registry finding within 30 days of employment or volunteer service.
Evidence:
1. The record for staff #2 did not contain documentation of the findings of a central registry check.
2. Staff #1 confirmed that the central registry search results were not available during this inspection.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-780-70 Description: Based on record review and interview it was determined the center did not ensure the staff records contained all of the required information.
Evidence:
1. The record for staff #1 and staff #2 id not contain documentation of references checked before hire.
2. The records for staff #1 and staff #2 did not contain documentation of job title and qualifications for their position.
3. Staff #1 confirmed that this information was not available during this inspection.Plan of Correction: Not available online. Contact Inspector for more information.
Disclaimer:
A compliance history is in no way a rating for a facility.
The online compliance history includes only information after July 1, 2003. In addition, the online compliance history includes information regarding adverse actions that may be the subject of a pending appeal. An adverse action is not final until a provider has exhausted or waived all due process rights. For compliance history prior to July 1, 2003, or information regarding the status of pending adverse actions, please contact the Licensing Inspector listed in the facility's information. The Virginia Department of Social Services (VDSS) is not responsible for any errors in or omissions from the compliance history information.
