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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, 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.

Technical Assistance:
Today we discussed background check regulations. Information was provided in hard copy.

Comments:
An unannounced monitoring inspection was conducted from 3:15pm through 5:00pm. There were 18 children ages five to ten years old in care with two staff. Children and staff records were reviewed. Complete staff records are housed at a central location and will be reviewed at a later date. Children were observed in teacher and self-directed activities including homework, crafts, snack/dinner, restroom routines, hand washing and reading. Violations regarding tuberculosis screening and child physical were cited and appear on the violation notice.

Violations:
Standard #: 22VAC40-185-140-A
Description: Based on record review and interview the center failed to ensure that each child has a physical examination by or under the direction of a physician within 30 days of enrollment. Evidence: 1 - The record for child 1 does not contain a physical report. a. The documented first date of attendance is 9/13/17. 2 - Staff 1 confirmed that there is not a physical report on file for child 1

Plan of Correction: Center management will review each child's record to ensure that they all contain all required information. Any missing information will be obtained from the parents.

Standard #: 22VAC40-185-160-C
Description: Based on staff record review and interview the center failed to ensure that at least very two years from the date of the first initial screening or testing staff members obtain and submit the results of a follow-up tuberculosis screening. Evidence: 1 - The record for staff 1 contains a tuberculosis screening that is dated 8/11/15. The screening is past due for update. 2 - Staff 1 stated that she did not have documentation of an updated tuberculosis screening.

Plan of Correction: Center management will ensure that all staff records contain current tuberculosis screenings/tests.

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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