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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: Feb. 3, 2016

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 renewal inspection was conducted on February 3, 2016 during the after care portion of the school age program. During the inspection there were nine children present with two staff members. There are no medications present or being administered by the program staff. The licensing inspector observed the children reading, doing homework and playing with various tabletop activities to include blocks, an art center, and board games. Three children's records were reviewed. The outdoor play area was not inspected due to inclement weather.

Violations:
Standard #: 22VAC40-185-60-A
Description: Based on record review, in two of three children's records reviewed, the licensee did not ensure that each child's record was documented with all required information. Evidence: 1. During the inspection conducted on February 3, 2016, the record for Child #1 did not include documentation for the work phone number for one parent. 2. The record for Child #2 did not include documentation for the work phone number for one parent and a complete address for one of two persons to contact in the event of an emergency where a parent cannot be reached.

Plan of Correction: We will pay attention to detail to each child's file after parents fill out forms and get parents to update addresses and phone numbers on each registration form.

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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