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KCE Champions LLC-South Elementary
13400 Prince George Drive
Disputanta, VA 23842
(804) 931-9488

Current Inspector: Anita Drewry (757) 404-5261

Inspection Date: Sept. 25, 2023

Complaint Related: No

Areas Reviewed:
8VAC20-780 ADMINISTRATION.
8VAC20-780 STAFF QUALIFICATIONS AND TRAINING.
8VAC20-780 PHYSICAL PLANT.
8VAC20-780 STAFFING AND SUPERVISION.
8VAC20-780 PROGRAMS.
8VAC20-780 SPECIAL CARE PROVISIONS AND EMERGENCIES.
8VAC20-780 SPECIAL SERVICES.
8VAC20-770 BACKGROUND CHECKS
8VAC20-820 THE LICENSE.
22.1 BACKGROUND CHECKS CODE; CARBON MONOXIDE

Comments:
An unannounced monitoring inspection was conducted on September 25, 2023 from approximately 3:50 pm to 4:50 pm. Two staff were present supervising fourteen school age children. Children were observed eating a snack, participating in various table activities and playing outside. Five child and two staff records were reviewed. Violations found are noted on the violation notice.

Violations:
Standard #: 8VAC20-780-60-A
Description: Based on review, facility did not ensure 2 of 5 children's records have documentation of physical examination and immunization record.

Evidence: The records for child #1 (start date 8/22/2023) and child #5 (start date 1/25/2022) did not have a physical and immunization record.

Plan of Correction: Contact parent to bring in physical and immunization within 5 days or child is not able to attend program.

Standard #: 8VAC20-780-260-A
Description: Based on review, facility did not ensure there is an annual fire inspection report from the appropriate fire official having jurisdiction.

Evidence: The most recent fire inspection available for review was dated 3/10/2022 which is more than a year old.

Plan of Correction: Work with county to get report if not call fire marshal to do champions areas inspection.

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.

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