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KCE Champions @ North Elementary
11106 Old Stage Road
Prince george, VA 23875
(804) 638-0912

Current Inspector: Anita Drewry (757) 404-5261

Inspection Date: Feb. 10, 2020

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 10, 2020 from approximately 3:30 pm 5:05 pm. Two staff were present with twenty school age children. Five children records were reviewed. Staff training and information to be maintained on site were reviewed for the two staff present.

Violations:
Standard #: 22VAC40-185-60-A
Description: Based on review, facility did not ensure 2 of 5 children records reviewed have documentation of required information.

Evidence: The records for child #2 (start date August 28, 2019) and child #4 (start date November 20, 2019) did not have father's employment phone number.

Plan of Correction: Staff will get information from parents.

Standard #: 22VAC40-185-550-E
Description: Based on review and interview, facility did not ensure there is documentation of completing at least two shelter-in-place drills per year and one lockdown drill per year.

Evidence: There was not documentation of completed shelter-in-place and lockdown drills completed in 2019 although staff report the drills were conducted.

Plan of Correction: All drills will be documented.

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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