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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: Feb. 12, 2018

Complaint Related: No

Areas Reviewed:
VENDSUB-000 ADMINISTRATION
VENDSUB-000 STAFF QUALIFICATIONS AND TRAINING
VENDSUB-000 PHYSICAL PLANT
VENDSUB-000 STAFFING AND SUPERVISION
VENDSUB-000 PROGRAMS
VENDSUB-000 SPECIAL CARE PROVISIONS AND EMERGENCIES
VENDSUB-000 SPECIAL SERVICES

Comments:
A Subsidy Health and Safety inspection was conducted on 02/12/18 to review supplemental health and safety requirements. An unannounced monitoring inspection was conducted from 3:45pm-5:45pm. Upon arrival there were 13 children in care with 2 staff present. A sample of 3 children's records were reviewed. The center does not provide transportation. Children were observed eating dinner, during hand washing, playing table top toys and during circle. A licensing inspection was also conducted this date; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards are reviewed during this supplemental inspection. Violations were found during the supplemental subsidy health and safety inspection requirements and are identified on the violation notice.

Violations:
Standard #: VENDSUB-000-031-A
Description: Based on a record review and interview with the program director, the vendor failed to ensure all required components were included in the written emergency preparedness plan. Evidence: The vendor did not have documentation of having reunification plans in the event of an evacuation, shelter-in-place or intruder.

Plan of Correction: The program director provided the following response during the exit interview: Today was the director's first day at the site. The director will add reunification procedures to the emergency plans.

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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