KCE Champions @ Lake Taylor Elementary
1380 Kempsville Road
Norfolk, VA 23503
(757) 513-8503
Current Inspector: Kimberly Sampson (757) 354-7307
Inspection Date: Sept. 27, 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.
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect
- Comments:
-
An unannounced monitoring visit and facility tour was conducted on 09/27/2023. At the time of inspectors' arrival there were 14 school aged children in care with 2 staff members. Children were observed interacting with staff, having snack, engaging in activities, and hand washing. A sample of 5 children's records and 2 staff records were reviewed. Injury reports and medications were also reviewed. Areas of noncompliance are identified on the violation notice and were discussed with the director in an exit meeting at the conclusion of this inspection.
- Violations:
-
Standard #: 22.1-289.011-F Description: Based on record review and interview it was determined the center did not post the results of the last inspection.
Evidence:
1. There was no inspection posted.
2. Staff confirmed the last inspection report was not posted.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 22.1-289.035-B-4 Description: Based on record review and interview it was determined the center did not obtain a copy of the results of a criminal history record information check, a sex offender registry check, and a search of the child abuse and neglect registry or equivalent registry from any state in which the individual has resided in the preceding five years.
Evidence:
1. Staff #2(hired 9/4/20) reported residing in South Carolina within the last five years, there was no results of a criminal history record information check, a sex offender registry check, and a search of the child abuse and neglect registry or equivalent registry from South Carolina in the record.
2. Staff confirmed this documentation was not available.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-780-530-A Description: Based on record review and interview it was determined the center did not ensure that at least one staff in each classroom or area where children are present had current certification in CPR and first aid.
Evidence:
1. The record for staff #1 and staff #2 did not contain documentation of current certification in CPR and first aid.
2. Staff stated that the their certification in CPR and first aid had expired.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-780-550-I Description: Based on observation and interview it was determined the center did not have the required emergency numbers posted in a visible place at each telephone.
Evidence:
1. There were no emergency numbers posted.
2. Staff confirmed the emergency numbers were not posted.Plan of Correction: Not available online. Contact Inspector for more information.
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.
