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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: March 28, 2019

Complaint Related: No

Areas Reviewed:
22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 PROGRAMS.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.
22VAC40-80 THE LICENSE.
63.2(17) License & Registration Procedures

Comments:
An unannounced monitoring inspection was conducted on March 28, 2019. Licensing inspector arrived at approximately 6:02am and departed at 9:00 am . There were seven children present at arrival to the facility with three staff members. The children were observed arriving to the program, playing with various tabletop activities and talking freely amongst themselves. The licensing inspector reviewed the physical plant, supervision, required postings, children's records, emergency evacuation and shelter-in-place documentation, and nutrition. The posted menu indicated that today's snack would consist of yogurt and bananas. Three medications were reviewed. Five children's records were reviewed during the inspection. The exit interview was conducted with the Site Director.

Violations:
Standard #: 22VAC40-185-60-A
Description: Based on record review, in two of five children's records reviewed, the licensee did not ensure that each child's record was documented with all required information. Evidence: During the inspection conducted on March 28, 2019, the following information had not been documented in each child's record: Child #4-an address for one of two persons to contact in the event of an emergency where the parents cannot be reached Child #5-work phone for one parent

Plan of Correction: Site Director will talk to the parents and get both corrected.

Standard #: 22VAC40-185-260-A
Description: Based on review, the licensee did not ensure that the center would provide to the licensing representative an annual fire inspection report from the appropriate fire official having jurisdiction. Evidence: During the inspection conducted on March 28, 2019, the fire inspection report for the facility was more than one year old and was dated 4/6/17.

Plan of Correction: We will attempt to obtain a copy.

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. Eligible child care facilities must be fully licensed, licensed exempt and a VDSS subsidy vendor, or a voluntary registered day home and a VDSS subsidy vendor. Only programs enrolled in Virginia Quality will display a rating. Virginia Quality contact information for your region is available at the following link Regional Contacts.

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