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KCE Champions @ Richard Bowling Elementary School
2700 East Princess Anne Road
Norfolk, VA 23504
(757) 628-2515 (14)

Current Inspector: Arlene Agustin (804) 629-7519

Inspection Date: Oct. 16, 2020

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.
22VAC40-191 Background Checks (22VAC40-191)
20 Access to minor?s records
32.1 Report by person other than physician
63.2 Child Abuse & Neglect
63.2(17) License & Registration Procedures

Technical Assistance:
The Licensing Inspector has reviewed with the provider COVID-19 Essential Guidance for Child Care programs.

Comments:
This inspection was conducted by licensing staff using an alternate remote protocol, necessary due to a state of emergency health pandemic declared by the Governor of Virginia. A monitoring inspection was initiated on 10/14/2020 and concluded on 10/16/2020. The director was contacted by telephone to initiate the inspection. There were 19 children present and 3 staff. The inspector emailed the director/provider a list of items required to complete the inspection. The Inspector reviewed (#) children?s records and (#) staff records submitted by the facility to ensure documentation was complete. Information gathered during the inspection determined non-compliance(s) with applicable standards or law and violations were documented on the violation notice issued to the facility.

Violations:
Standard #: 22VAC40-185-540-E
Description: Based on observation and interview the center did not ensure all requried nonmedical emergency supplies were available.
Evidence:
The center did not have a radio and batteries.

Plan of Correction: The following corrective action was provided by the director during the exit interview:
A radio willbe purchased with batteries to keep with the center's emergency supplies.

Standard #: 63.2(17)-1720.1-A
Description: Based on observation the center did not ensure employees had the required background checks.
Evidence:
Staff #2, hired 09/21/20, did not have documentation of the results of a central registry check.

Plan of Correction: The following corrective action was provided by the director during the exit interview:
The plan was sent but the results weren ot filled-in when it returned. It will be resent.

Standard #: 63.2(17)-1720.1-B-3
Description: Based on a record review the center did not ensure staff were lived outside the state of Virginia within the olast 5 years had a central registry check from that state.
Evidence:
Staff #2, hired on 09/21/20, indicated on the sworn statement of affirmation that he lived outside of VIrginia in the past 5 years. Staff #2 did not have documentation of having a central registry check in that state.

Plan of Correction: The following corrective action was provided by the director during the exit interview:
A central registry check will be completed in the state indicated on the sworn statement for staff #2.

Disclaimer:
This information is provided by the Virginia Department of Social Services, which neither endorses any facility nor guarantees that the information is complete. It should not be used as the sole source in evaluating and/or selecting a facility.


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  http://www.dss.virginia.gov/facility/search/cc.cgi