KCE Champions LLC-North Elementary
11106 Old Stage Road
Prince george, VA 23875
(804) 638-0912
Current Inspector: Anita Drewry (757) 404-5261
Inspection Date: Jan. 24, 2024
Complaint Related: No
- Areas Reviewed:
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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 renewal inspection was conducted on January 24, 2024 from approximately 4:00 pm to 5:05 pm. Three staff were present supervising eighteen school age children. Children were observed playing outside, eating snack and engaged in various table activities. Three staff and five child records were reviewed. Violations found are noted on the violation notices.
- Violations:
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Standard #: 8VAC20-780-130-A Description: Based on review, facility did not ensure 1 of 5 child records has documentation of immunization as required by the State Board of Health prior to the child beginning attendance.
Evidence: The record for child #1 (start date 1/22/2024) did not have an immunization record.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-780-40-D Description: Based on observation, facility did not ensure the license is posted in a place conspicuous to the public.
Evidence: The license was not posted. Staff could not locate a copy of the license during inspection.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-780-60-A Description: Based on review and interview, facility did not ensure 3 of 5 child records have documentation of required information.
Evidence: The following was found during record review:
1. The records for child #3 (start date 3/14/23) and child #4 (start date 8/1/23) do not have mother's employment information.
2. There is no record available for child #5. Site Director stated she took some children's records home to review them and had not brought them back.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-780-70 Description: Based on review, facility did not ensure 1 of 3 staff have documentation of required information kept at the center.
Evidence: The following information was not available on site for staff #3: name, address, verification of age requirement, job title, date of employment and emergency contact information.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-780-550-D Description: Based on review, facility did not evacuation drills are conducted monthly.
Evidence: An evacuation drill was not conducted in October, November and December 2023.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.
