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KCE Champions @ Coleman Place Elementary School
2445 Palmyra Street
Norfolk, VA 23513
(757) 470-8815 (14)

Current Inspector: Arlene Agustin (804) 629-7519

Inspection Date: Aug. 16, 2017

Complaint Related: No

Areas Reviewed:
22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 PROGRAMS.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-80 SANCTIONS.
22VAC40-80 HEARINGS PROCEDURES.
32.1 Report by person other than physician
63.2 General Provisions.
63.2 Child Abuse and Neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
22VAC40-191 Background Checks (22VAC40-191)

Technical Assistance:
The following was discussed with administration: *240-D-5 *At least one staff w/ current DHO training *Please review the center's emergency plans and ensure it is site specific to your program. *It is recommended the manufacturer instructions are followed on playground equipment.

Comments:
An announced initial inspection was conducted from 9:30am-11:15am. A tour of the facility and spaces to be used for children were inspected in addition to 2 staff records. The center plans to provide care for preschool and school-age children before and after school.

Violations:
Standard #: 22VAC40-185-290-3
Description: Based on observation the center failed to ensure electrical outlets had protective covers. Evidence: In the gym there were 12 electrical outlets that were not covered and 2 in the bathroom that were not covered. Preschool children will have access to these areas.

Plan of Correction: The director will get protective covers for all electrical outlets and keep extras to ensure they are covered at all times.

Standard #: 22VAC40-185-320-F
Description: Based on observation the center failed to ensure when child size toilets, urinals, and low sinks are not available in restrooms used by children of preschool age and younger, one or more platforms or sets of steps were provided. Evidence: In the bathrooms that the preschool children will be using there were no steps or platforms available for them to reach the adult size toilets and sinks.

Plan of Correction: The director will ensure there are step stools in each bathroom.

Standard #: 22VAC40-185-550-C
Description: Based on observation the center failed to ensure emergency evacuation and shelter-in-place procedures/maps were posted in a location conspicuous to staff and children on each floor of each building. Evidence: The center did not have a map that showed evacuation or shelter-in-place routes.

Plan of Correction: The center is working on specific emergency plans that will include these maps.

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.

Virginia Quality is a voluntary quality rating and improvement system for early care and education facilities serving children ages birth through pre-K. To find programs participating in Virginia Quality, click here.

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