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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: April 27, 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.

Comments:
An unannounced monitoring inspection was conducted today between 3:00pm and 5:15pm. There were 16 children present, ages 4 to 8 years old, with 4 staff. Children records and staff emergency contact information was reviewed. Children were observed in teacher and self-directed activities including but not limited table top activities, restroom routines, hand washing, snack and large group games. Violations in the area of medication administration were observed and appear on the violation notice.

Violations:
Standard #: 22VAC40-185-510-A
Description: Based on medication review the center failed to ensure that medication authorizations are available to staff during the entire time it is effective. 1 - There are three prescription medications in the medication lock box. a. One long term medication for child 1 does not include a parent signature on the authorization. This medication was administered on 2/24, 3/8, 3/9, and 3/10. b. Another long term medication for child 2 contains and medication authorization dated 4/2014. c. A third medication does have any authorization at all. The medication belongs to child 3. 2 - Staff 1 confirmed that the medications were present in the lock box and the authorizations did not include parent and or doctor's signatures.

Plan of Correction: Center management will either obtain updated and current medication authorizations or the medication will no longer be administered and returned to the parent.

Standard #: 22VAC40-185-510-N
Description: Based on medication review and interview the center failed to return medication to the parent or dispose of medication that was not picked up by parent within 14 days. Evidence: 1 - There is a Ventolin inhaler in the medication lock box that has been in the lock box since last year. 2 - Staff 1 stated that she did not know what to do with the medication after the child was no longer attending the program.

Plan of Correction: Going forward center management will properly dispose of medications that are not picked up by parents within the allotted 14 days.

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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