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KCE Champions, LLC @ Harrison Elementary
12900 East Quaker Road
Disputanta, VA 23842
(804) 991-3217

Current Inspector: Anita Drewry (757) 404-5261

Inspection Date: Oct. 25, 2018

Complaint Related: No

Areas Reviewed:
22VAC40-185 ADMINISTRATION.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.

Comments:
An unannounced monitoring inspection was conducted on October 25, 2018 during the before care portion of the school age program. Upon arrival to the facility there were four children present with two staff members. There are no medications present or being administered by the program staff. The licensing inspector observed the children arriving to the program, being escorted to the restroom, and playing at various tabletop stations to include but not limited to creative arts, puzzles and games, science and homework and talking freely amongst themselves. Five children's records were reviewed. The licensing inspector observed the physical plant, emergency and non-emergency supplies and documentation, nutrition, required postings, supervision, and health and safety. The exit interview was conducted with the Site Director.

Violations:
Standard #: 22VAC40-185-60-A
Description: Based on record review, in two of five children's records reviewed, the licensee did not ensure that each child's record was maintained with all required information. Evidence: During the inspection conducted on October 25, 2018, the following information had not been documented in each child's record: Child #3-the place of employment for one parent Child #5-work phone number for one parent

Plan of Correction: Site Director will look over children's records with more specific detail and correct them the same day.

Standard #: 22VAC40-185-260-A
Description: Based on observation and inspection of the facility, the licensee did not provide to the licensing representative an annual fire inspection report from the appropriate fire official having jurisdiction. Evidence: During the inspection conducted on October 25, 2018, the fire inspection report for the facility was more than a year old and was dated 4/6/17.

Plan of Correction: Will get with the Area Manager with how we can move forward with getting our own inspection.

Standard #: 22VAC40-185-530-A
Description: Based on observation and inspection of the facility, the licensee did not ensure that there shall be at least one staff member trained in first aid, cardiopulmonary resuscitation, and rescue breathing as appropriate to the age of the children in care who is on the premises during the center's hours of operation Evidence: During the inspection conducted on October 25, 2018, there were two staff present without current CPR/First Aid training.

Plan of Correction: We are working on getting a class to complete our CPR/First Aid training.

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.

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