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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: Feb. 7, 2018

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 February 7, 2018 to review supplemental health and safety requirements. Licensing Inspector arrived during the after-care portion of the program arriving at 2:50pm and departed at 4:40pm to conduct a Subsidy Health and Safety Inspection. The children were observed arriving to the program from school, talking freely amongst themselves and doing various tabletop activities to include legos, homework, reading books, playing board games and coloring. There were 18 children present with two staff members. Five children's records were reviewed during this 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-000-033-F
Description: Based on observation and inspection of the facility, the vendor did not ensure that staff who prepare and serve food to children, or supervise meals, shall be aware of the food allergies, sensitivities, and dietary restrictions for each child. Evidence: The staff present were not aware of all of the food allergies, sensitivities and dietary restrictions for Child #2.

Plan of Correction: Staff will be sure to closely review each child's file so that we are aware of all food allergies, sensitivities and dietary restrictions.

Standard #: VENDSUB-000-004-F
Description: Based on observation and inspection of the facility, the vendor did not post with parental approval or keep in a way that was immediately accessible to staff, a current list of all children's allergies, sensitivities, and dietary restrictions. Evidence: The record for Child #2 was reviewed and the center had not posted all of the child's allergies, sensitivities and dietary restrictions.

Plan of Correction: The site director will add the allergies, dietary restrictions and sensitivities to the list today.

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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