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KCE Champions @ Coleman Place Elementary School
2445 Palmyra Street
Norfolk, VA 23513
(757) 470-8815 (14)

Current Inspector: Arlene Agustin (804) 629-7519

Inspection Date: April 25, 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.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-80 SANCTIONS.
22VAC40-80 HEARINGS PROCEDURES.
22VAC40-191 Background Checks (22VAC40-191)
32.1 Report by person other than physician
63.2 Child Abuse & Neglect
63.2(17) License & Registration Procedures
63.2 Facilities & Programs.

Technical Assistance:
The provider must send documentation to the LI that the background checks have been requested no later than 10 days following this notification dated 05/03/19. The following noncompliance of background checks requirements have been identified during today?s inspection: 191 -C2

Comments:
An unannounced monitoring inspection was conducted from 8:30am to 10:00am. At the time of the tour there were 19 children in care with 4 staff present. A sample of 2 children and 3 new staff records were reviewed. There were no food allergies or medications to review. A tour of the cafeteria and gym, which is occasionally used was given by the program director. Children were preparing to be escorted to their classrooms for the regular school day.

Violations:
Standard #: 22VAC40-185-280-B
Description: Based on observation the center did not ensure all hazardous substances were kept in a locked place using a safe locking method that prevents access by children. Evidence: There was an air freshener on the bathroom floor next to the toilet. The solid chemical portion of the freshener was exposed and in reach of the children. There were 2 liquid plug-ins air fresheners observed in the electrical outlets in the wall.

Plan of Correction: The following corrective action was provided by the program director during the exit interview: The director will remove all air fresheners from the classroom and bathroom areas.

Standard #: 22VAC40-191-60-C-2
Description: Based on a record review, the center did not ensure all staff had the required background checks. Evidence: Staff #2 (hired 02/25/19), did not have documentation of the results of a central registry check.

Plan of Correction: The following corrective action was provided by the district manager: Staff #2 central registry had been sent off in March. She will call and follow-up on the status of this check 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.

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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