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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: Oct. 13, 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 monitoring inspection was conducted on October 13, 2016 during the before care portion of the school age program. During the inspection there were two children present at arrival to the facility with two staff members. Throughout the course of the inspection, there were a total of eight children present. There are no medications present or being administered by the program staff. The licensing inspector observed the children playing with various tabletop activities to include Legos, blocks, toy animals, arts and crafts and board games. Two children's records were reviewed. The licensing inspector observed injury report documentation, emergency and non-emergency supplies and documentation, indoor areas, required postings, supervision, and health and safety. The outdoor play area was not inspected due to inclement weather.

Violations:
Standard #: 22VAC40-185-240-D-5
Description: Based on observation and inspection of the facility, the licensee did not ensure that there shall always be at least one staff member on duty who has obtained within the last three years instruction in performing the daily health observation (DHO) of children. Evidence: During the inspection conducted on October 13, 2016, there were two staff members present. The most recently obtained DHO training by Staff #2 was dated 9/21/13 which is more than three years old.

Plan of Correction: The director has already scheduled the DHO training for staff.

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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