KCE Champions LLC @ South Elementary
13400 Prince George Drive
Disputanta, VA 23842
Current Inspector: Anita Drewry (757) 404-5261
Inspection Date: Sept. 28, 2017
Complaint Related: No
- Areas Reviewed:
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.
22VAC40-80 THE LICENSE.
An unannounced monitoring inspection was conducted on September 28, 2017 during the beforecare portion of the program. The children were observed arriving to the program, talking freely amongst themselves and doing various tabletop activities. There were 32 children present with two staff members. The licensing inspector reviewed the following: physical plant, emergency supplies and procedures, nutrition, fire and health inspections, required postings and supervision. Five children's records were reviewed during this inspection. There are no medications present in the center at this time.
Standard #: 22VAC40-185-130-A Description: Based on record review, in one of six children's records reviewed, the licensee did not ensure that the center obtained documentation that each child has received the immunizations required by the State Board of Health before the child can attend the center. Evidence: During the inspection conducted on September 28, 2017, there was no documentation of immunizations in the record for Child #4. Plan of Correction: The parent will be contacted and immunizations will be obtained.
Standard #: 22VAC40-185-60-A Description: Based on record review, in one of six children's records reviewed, the licensee did not ensure that the center maintained all required information in each child's record. Evidence: During the inspection conducted on September 28, 2017, there was no documentation of the work phone numbers for one parent in the record for Child #6 Plan of Correction: The phone number for the parent will be obtained.
Standard #: 22VAC40-80-120-E-2 Description: Based on observation and inspection of the facility, the licensee did not ensure that the findings of the most recent inspection of the facility were posted. Evidence: During the inspection conducted on September 28, 2017, the findings of the most recent inspection of the facility conducted on June 23, 2017 were not posted, as they were observed in the licensing binder. Plan of Correction: The most recent inspection will be posted on the board.
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.