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

Current Inspector: Anita Drewry (757) 404-5261

Inspection Date: Aug. 19, 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 August 19, 2019 from approximately 9:30 am to 12:00 pm. Two staff were present with twenty-four children. Five children's records were reviewed. Information related to staff was reviewed for the two staff present.

Violations:
Standard #: 22VAC40-185-140-A
Description: Based on review, facility did not ensure 1 of 5 children's records has a physical examination within a month of beginning attendance. Evidence: The record for child #3 (start date June 18, 2019) did not have a physical. Missing information was verified by staff member in charge.

Plan of Correction: Staff will contact the school and see if they can get a copy. If they cannot, parents will be contacted.

Standard #: 22VAC40-185-150-B
Description: Based on review, facility did not ensure 1 of 5 children's records has an immunization record that is signed by the physician, his designee or an official of a local health department. Evidence: The record for child #3 (start date June 18, 2019) has an immunization that is not signed by the physician, designee or health department official. Missing information was verified by staff member in charge.

Plan of Correction: Staff will contact the school and see if they can get a copy. If they cannot, parents will be contacted.

Standard #: 22VAC40-185-430-K
Description: Based on observation, facility did not ensure a provision is made for an individual place for each child's personal belongings. Evidence: Backpacks, lunch boxes, water bottles and two jackets were stored on the floor in the gym.

Plan of Correction: Plastic baskets will be located and used for each child.

Standard #: 22VAC40-185-540-B
Description: Based on observation, facility did not ensure the first aid kit is not accessible to children. Evidence: The first aid kit was stored on the floor in the gym within reach of children.

Plan of Correction: The first aid kit will be kept out of reach of children.

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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