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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: Sept. 25, 2017

Complaint Related: No

Areas Reviewed:
VENDSUB-000 STAFF QUALIFICATIONS AND TRAINING
VENDSUB-000 PHYSICAL PLANT
VENDSUB-000 STAFFING AND SUPERVISION
VENDSUB-000 PROGRAMS
VENDSUB-000 SPECIAL CARE PROVISIONS AND EMERGENCIES
VENDSUB-000 SPECIAL SERVICES

Comments:
A Subsidy Health and Safety Inspection was conducted on September 25, 2017 to review supplemental health and safety requirements. The Licensing Inspector arrived at 6:00am and departed at 8:00am to conduct a Subsidy Health and Safety Inspection. At the time of the tour, there were 12 school age children present with three staff members. The licensing inspector observed the children arriving to the program, playing with various tabletop toys and blocks and talking freely amongst themselves. The sample size was five children's records and two staff records. A licensing inspection was also conducted on this date; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards are reviewed during this supplemental inspection. Violations were found during the supplemental subsidy health and safety inspection requirements and are identified on the violation notice.

Violations:
Standard #: VENDSUB-000-006-B-3
Description: Based on record review, in five of five children's records reviewed, the vendor did not obtain all required parent contact information. Evidence: The parent's work addresses were not documented for the records of Child #1-Child #5.

Plan of Correction: We will talk to all parents about getting us work addresses.

Standard #: VENDSUB-000-012-E
Description: Based on review, the vendor did not ensure that all staff providing care to children shall have within 30 days of the date of employment or 90 days from subsidy vendor approval: Current certification in cardiopulmonary resuscitation (CPR) appropriate to the age of children in care. The training shall include an in-person competency demonstration; and Current certification in first aid. Evidence: There was no documentation of CPR and first aid training for Staff #1.

Plan of Correction: Currently working on trying to find a trainer so that the staff member can get the required training.

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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