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KCE Champions LLC @ South Elementary
13400 Prince George Drive
Disputanta, VA 23842
(804) 931-4521

Current Inspector: Anita Drewry (757) 404-5261

Inspection Date: Sept. 28, 2017

Complaint Related: No

Areas Reviewed:
VENDSUB-000 ADMINISTRATION
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 28, 2017 to review supplemental health and safety requirements. Licensing Inspector arrived during the before-care portion of the program arriving at 6:00am and departed at 8:00am to conduct a Subsidy Health and Safety Inspection. 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. Five children's records were reviewed during this inspection. Two staff records were reviewed during the inspection. 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 four of six children's records reviewed, the vendor did not ensure that all required parent contact information was maintained in each child's record. Evidence: There was no documentation of both parent's work addresses in the record for Child #1, Child #3, Child #5 and Child #6.

Plan of Correction: The parents will be contacted and work addresses will be added to each child's record.

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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