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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: Feb. 7, 2018

Complaint Related: No

Areas Reviewed:
VENDSUB-000 STAFF QUALIFICATIONS AND TRAINING

Comments:
A Subsidy Health and Safety Inspection was conducted on February , 2018 to review supplemental health and safety requirements. Licensing inspector arrived at 6:38am and departed at 8:30 am to conduct a Subsidy Health and Safety Inspection. At the time of the tour there were 29 school age children present in care with three staff members. Children were observed arriving to the program, playing with various tabletop activities to include checkers, blocks and creative arts. The sample size consisted of five children's 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 one of five children's records reviewed, the vendor did not ensure that all required parent contact information was documented in each child's record. Evidence: There was no documentation of the parent's work addresses in the record for Child #2.

Plan of Correction: We will get all the information from the parent and include it in the 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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