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KCE Champions LLC at Little Creek Elementary School
7900 Tarpon Place
Norfolk, VA 23518
(757) 583-2600

Current Inspector: Emily Walsh (757) 404-2575

Inspection Date: Nov. 26, 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.

Comments:
An unannounced, mandated renewal inspection was conducted today. The inspector arrived at 7:05 AM and departed at 8:10 AM. Morning arrivals and activities were observed. A sample size of five children's records were reviewed. It was reported that there currently is no medication at the site for administration to the children. No children's injuries were reported.

The acknowledgement form was reviewed with the program director prior to the conclusion of the inspection.

Violations:
Standard #: 22VAC40-185-60-A
Description: Based upon review of children's records and staff interview, the facility has not ensured that each record contains the names, addresses and contact numbers for two designated persons to be contacted in an emergency when a parent cannot be reached.
Evidence:
1. The record reviewed for child 2 did not include a street address for one of the two designated emergency contact persons.
2. The record reviewed for child 5 included only one designated emergency contact person in addition to the parents.
3. Staff 1 verified that additional emergency contact information is needed in both files.

Plan of Correction: The facility responded with the following:
All children's records will be checked to ensure that they contain the names, address and telephone numbers for two designated persons other than parents.

Standard #: 22VAC40-185-350-E-4
Description: Based upon observation and staff interview, the facility has not ensured that for children from three years to the age eligibility to attend public school, there is one staff member for every ten (10) children.
Evidence:
1. At 7:40 AM, there were twenty-three (23) children ages four years through twelve years in care with two staff.
2. Staff 1 verified that there were twenty-three children and that the youngest children were pre-K (four years old).

Plan of Correction: The facility responded with the following:
Additional staff will be hired for the site and children will be in separate groups according to age and required ratio.

Standard #: 22VAC40-185-540-E
Description: Based upon observation and staff interview, the facility has not ensured that there is a working battery operated radio.
Evidence:
1. There were no batteries available for placing into either radio at the site.
2. Staff 1 verified that there were no working batteries for the radios.

Plan of Correction: The facility responded with the following:
AA and C batteries will be purchased and maintained in the emergency supply bin.

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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