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KCE Champions LLC @ Camp Allen Elementary
501 C Street
Norfolk, VA 23505
(757) 912-3825

Current Inspector: Emily Walsh (757) 404-2575

Inspection Date: Nov. 21, 2019

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.

Technical Assistance:
Posting of inspection notices was discussed with the program director.
Also discussed was the storage of janitorial or cafeteria chemicals when children are in care.

Comments:
An unannounced, mandated monitoring inspection was conducted today. The inspector arrived at 7:30 AM and departed at 8:20 AM. Morning arrivals and activities were observed. Medication administration was reviewed. No children's injuries were reported. A sample size of five children's records were reviewed.

A review of the acknowledgement form was conducted with the program director prior to the conclusion of the inspection.

Violations:
Standard #: 22VAC40-185-60-A
Description: Based upon review of five children's records and staff interview, the facility has not ensured that each child's record includes the names. street addresses and telephone numbers of two designated persons to be contacted in an emergency when a parent cannot be reached.
Evidence:
1. The record provided for one of five records reviewed did not include complete street addresses for the emergency contact persons listed.
2. Staff 1 verified that the addresses indicated only the cities and states and did not include street addresses.

Plan of Correction: The facility responded with the following:
All chlldren's records will be checked to ensure that complete street addresses are included for the designated emergency contact persons.

Standard #: 22VAC40-185-510-N
Description: Based upon review of medication stored at the facility and staff interview, the facility has not ensured that when medication expires, the parent ios notified that the medication must be picked up within 14 days of the facility will dispose of the medication.
Evidence:
1. There was a ventolin inhaler stored in the medication box that expired in June 2019 that was not returned to the parent or disposed.
2. Staff 1 verified that the medication was expired and should have been returned to the parent.

Plan of Correction: The facility responded with the following:
Any medication that is expired or for which the parent authorization has been expired will be returned to the parent or, if not picked up, will be disposed.

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.

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