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KCE Champions @ South Elementary
13400 Prince George Drive
Disputanta, VA 23842
(804) 931-4521

Current Inspector: Anita Drewry (757) 404-5261

Inspection Date: April 9, 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.
22VAC40-80 THE LICENSE.

Comments:
An unannounced monitoring inspection was conducted on April 9, 2019. Licensing Inspector arrived during the before-care portion of the program arriving at 6:20am and departing at 8:15am. The children were observed arriving to the program, coloring and drawing, playing freely amongst themselves and doing various tabletop activities to include legos, puzzles reading books, and playing board games. Upon arrival to the facility, there were no children present, however, throughout the course of the inspection there were approximately 26 children present with four staff members. Five children's records were reviewed during this inspection.

Violations:
Standard #: 22VAC40-185-60-A
Description: Based on record review, in one of five children's records reviewed, the licensee did not ensure that each child's record was documented with all required information. Evidence: During the inspection conducted on April 9, 2019, in the record for Child #4, there was not an address for one one two required persons to contact in the event of an emergency where the parents cannot be reached.

Plan of Correction: We will work on the files and try to have all information documented.

Standard #: 22VAC40-185-70-A
Description: Based on review, the licensee did not ensure that all required information was kept at the center for each staff member. Evidence: During the inspection conducted on April 9, 2019, there was no documentation of the following information for Staff #2: name, address, verification of age requirement, job title, and date of employment or volunteering; and name, address and telephone number of a person to be notified in an emergency.

Plan of Correction: The information was brought in during the inspection by the Area Manager.

Standard #: 22VAC40-185-260-A
Description: Based on review, 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 April 9, 2019, the most recent fire inspection report for the facility was more than one year old and was dated 4/6/17.

Plan of Correction: The Area Manager is aware and is attempting to obtain a copy of the fire inspection report.

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.

Virginia Quality is a voluntary quality rating and improvement system for early care and education facilities serving children ages birth through pre-K. Eligible child care facilities must be fully licensed, licensed exempt and a VDSS subsidy vendor, or a voluntary registered day home and a VDSS subsidy vendor. Only programs enrolled in Virginia Quality will display a rating. Virginia Quality contact information for your region is available at the following link Regional Contacts.

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