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KCE Champions @ Richard Bowling Elementary School
2700 East Princess Anne Road
Norfolk, VA 23504
(757) 470-8561 (14)

Current Inspector: Arlene Agustin (804) 629-7519

Inspection Date: Nov. 30, 2018

Complaint Related: No

Areas Reviewed:
22VAC40-665 INTRODUCTION
22VAC40-665 ADMINISTRATION
22VAC40-665 STAFF QUALIFICATIONS & TRAINING
22VAC40-665 PHYSICAL PLANT
22VAC40-665 STAFFING & SUPERVISION
22VAC40-665 PROGAMS
22VAC40-665 SPECIAL CARE PROVISIONS & EMERGENCIES
22VAC40-665 SPECIAL SERVICES

Comments:
A Subsidy Health and Safety inspection was conducted on 11/30/18 to review supplemental health and safety requirements. An unannounced monitoring inspection was conducted from 8:15am-9:45am. Upon arrival there were 23 children in care with 3 staff members. A sample of 5 children and 3 staff records were reviewed in addition to 1 medication. Children were observed doing puzzles and getting their breakfast. A licensing inspection was also conducted 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 #: 22VAC40-665-810-D-5
Description: Based on a record review and interview the vendor did not ensure staff had a list of names of the children with allergy care plans. Evidence: Staff did not have a complete list of children with allergy care plans. Child #5, who had a diagnosed food allergy, was not on the list kept by staff. The director stated there was another sheet, but was unable to locate it.

Plan of Correction: The following corrective action was provided by the vendor: The second half of the list will be located and an extra one will be kept with the program files.

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.

Virginia Quality is a voluntary quality rating and improvement system for early care and education facilities serving children ages birth through pre-K. To find programs participating in Virginia Quality, click here.

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