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KCE Champions @ Lake Taylor Elementary

Inspection · 2023-09-27

Date
2023-09-27
Complaint Related
No
Licensing Inspector
Kimberly Sampson
(757) 354-7307
SHSIA monitoring inspection of an approved subsidy vendor to determine compliance with current subsidy requirements regarding the health and safety of children and to promote quality standards for the children in their care.
No

Areas Reviewed

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

Inspector Notes

An unannounced monitoring visit and facility tour was conducted on 09/27/2023. At the time of inspectors' arrival there were 14 school aged children in care with 2 staff members. Children were observed interacting with staff, having snack, engaging in activities, and hand washing. A sample of 5 children's records and 2 staff records were reviewed. Injury reports and medications were also reviewed. 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

4
Standard 22.1-289.011-F
Based on record review and interview it was determined the center did not post the results of the last inspection.
Evidence:
1. There was no inspection posted.
2. Staff confirmed the last inspection report was not posted.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 22.1-289.035-B-4
Based on record review and interview it was determined the center did not obtain a copy of the results of a criminal history record information check, a sex offender registry check, and a search of the child abuse and neglect registry or equivalent registry from any state in which the individual has resided in the preceding five years.
Evidence:
1. Staff #2(hired 9/4/20) reported residing in South Carolina within the last five years, there was no results of a criminal history record information check, a sex offender registry check, and a search of the child abuse and neglect registry or equivalent registry from South Carolina in the record.
2. Staff confirmed this documentation was not available.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-780-530-A
Based on record review and interview it was determined the center did not ensure that at least one staff in each classroom or area where children are present had current certification in CPR and first aid.
Evidence:
1. The record for staff #1 and staff #2 did not contain documentation of current certification in CPR and first aid.
2. Staff stated that the their certification in CPR and first aid had expired.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-780-550-I
Based on observation and interview it was determined the center did not have the required emergency numbers posted in a visible place at each telephone.
Evidence:
1. There were no emergency numbers posted.
2. Staff confirmed the emergency numbers were not posted.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services