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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: June 21, 2016

Complaint Related: No

Areas Reviewed:
22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-191 Background Checks (22VAC40-191)

Comments:
An announced record review was conducted on June 21, 2016. The sample size consisted of two staff records. Areas of noncompliance are identified on the Violation Notice.

Violations:
Standard #: 22VAC40-191-40-D-1-B
Description: Based on record review, in one of two staff records reviewed, the licensee did not ensure that any employee who is involved in the day to day operations or who is alone with , in control of, or supervising one or more children have a search of the central registry before 30 days of employment at the facility ends. Evidence: 1. During the inspection conducted on June 21, 2016, there was no documentation of results of a search of the central registry in the record for Staff #1 (start date-5/20/16). 2. The requested report was submitted on 6/2/16 which was not within seven calendar days of the start date.

Plan of Correction: I will make sure that all request are within seven days. I will contact the agency and check the status of the results.

Standard #: 22VAC40-191-60-C-2
Description: Based on record review and staff interviews, the licensee did not ensure that staff are denied continued employment if the center does not have a central registry finding within 30 days of employment. Evidence: During the inspection conducted on June 21, 2016, Staff #1 (start date 5/20/16) was still working without documentation of a central registry finding.

Plan of Correction: I will notify the employee that employment will be suspended until results are received.

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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