KCE Champions @ Lake Taylor Elementary
1380 Kempsville Road
Norfolk, VA 23503
(757) 513-8503
Current Inspector: Kimberly Sampson (757) 354-7307
Inspection Date: Feb. 5, 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.
8VAC20-820 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 renewal visit and facility tour was initiated and concluded on 02/05/2024. At the time of inspectors' arrival there were 18 school aged children in care with 2 staff members. Children were observed interacting with staff, handwashing, dinner, and departing. A sample of 5 children's records and 2 staff records were reviewed. Medications were also reviewed. Staff reported that there have been no injuries. 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 #: 22.1-289.035-A Description: Based on record review and interview it was determined the center did not conduct a central registry search every five years for each staff person.
Evidence:
1. The record for staff #2(hired 9/18/18) did not contain documentation of an updated central registry search. The documentation available s dated 10/16/18.
2. Staff #1 confirmed that the central registry search results in the record for staff #2 were dated 10/16/18.Plan of Correction: Staff will follow up with Area Director.
Standard #: 8VAC20-780-140-A Description: Based on record review and interview it was determined the center did not ensure each child had a physical examination by or under the direction of a physician within the required time frame.
Evidence:
1. The record for child #1, present during this inspection, did not contain documentation of a physical exam.
2. Staff #1 confirmed that the record for child #1 did not contain documentation of a physical exam.Plan of Correction: Staff requested physical exam documentation from parent.
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.
