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KCE Champions @ Tabb Elementary School
3711 Big Bethel Road
Yorktown, VA 23693
(757) 865-2355

Current Inspector: Tiffany Harris (757) 403-3045

Inspection Date: Feb. 27, 2019

Complaint Related: No

Areas Reviewed:
22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 PROGRAMS.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.

Comments:
An unannounced monitoring inspection was conducted on February 27, 2019, from approximately 3:20pm - 4:50pm . There were 33 children present with three staff members. The children were observed participating in a variety of activities in the cafeteria, homework and eating snack. The licensing inspector reviewed five children records.

Violations:
Standard #: 22VAC40-185-140-A
Description: Based on 1 of 5 records reviewed , the licensee did not ensure each child had a physical examination. Evidence : During the inspection conducted on February 27, 2019, child #4 did not have a physical examination document in the record.

Plan of Correction: I will contact parent to get physical.

Standard #: 22VAC40-185-540-E
Description: Based on observation, the licensee did not ensure there was one working, battery-operated radio in the program area. Evidence : During the inspection conducted on February 27, 2019, there was not a working battery operated radio.

Plan of Correction: The area manager will get the center new batteries.

Standard #: 22VAC40-185-550-D
Description: Based on record review, the licensee did not ensure there was a minimum of two shelter-in-place practice drills per year for the most likely to occur scenarios. Evidence: During the inspection conducted on February 27, 2019, there was not documentation of two shelter in place drills being conducted during 2018.

Plan of Correction: The shelter in place will be documented for 2019.

Standard #: 22VAC40-185-550-M
Description: Based 3 of 5 records review, the licensee did not ensure all required information was documentated on the injury record. Evidence: During the inspection conducted on February 27, 2019, three injury records did not have time parent was notified and one injury record did not have how parent was notified.

Plan of Correction: I will make sure that we have time notified and how notified on the paper.

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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