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: Feb. 7, 2020
Complaint Related: No
- Areas Reviewed:
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
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.
An unannounced monitoring inspection was conducted between the hours of 4:00 pm and 6:00 pm. At the time of the tour there were 23 children in care. Children were observed transitioning from school to the after-school program, eating snack and interacting with staff. A sample of 3 staff and 3 children's records were reviewed, in addition to 3 medications.
Standard #: 22VAC40-185-350-C Description: Based on observation The center was not in compliance with the ratio requirements when supervising children in regularly mixed age groups.
When the inspector arrived at the center around 4:00 pm there were 23 children, with the youngest child, 3 years-old with 2 staff present until around 4:30 pm The ratio for 3 year-old children is 1 staff per 10 children.
1. The center regularly operates with a group of children of mixed ages ranging 3 - 12 years-old
2. Staff #2 told the inspector the third staff was in the building, however, had not come to the gym area yet.
Plan of Correction: The following corrective action was provided by the director during the exit interview: The director is also employed with the school and is off the clock at 4:00 pm. This is the same time children are departing, and the after-school children meet in the gym. Champions staff also arrive at 4:00pm to set-up in the gym. The director will work with the district manager on a plan to maintain compliance with the ratios during this transition period until the director can join the staff.
Standard #: 22VAC40-185-560-F Description: Based on observation the center did not ensure all requirements were met when providing meals and snacks.
Evidence: Some children in the program were observed eating pulled pork sandwiches and others were eating corn dog nuggets. The menu for the day stated the pulled pork was to be served. There were no substitutions notes on the menu.
Plan of Correction: The following plan of correction was provided by the director during the exit interview:
This was an oversight. There were left over corn dog nuggets from lunch the day before and were offered. In the future all substituted foods will be indicated on the menu.
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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