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KCE Champions LLC @ Walton Elementary
4101 Courthouse Road
Prince george, VA 23875
(804) 861-6275

Current Inspector: Anita Drewry (757) 404-5261

Inspection Date: March 22, 2019

Complaint Related: No

Areas Reviewed:
22VAC40-191 Background Checks (22VAC40-191)
63.2(17) License & Registration Procedures
22VAC40-665 STAFFING & SUPERVISION
22VAC40-665 SPECIAL CARE PROVISIONS & EMERGENCIES

Comments:
Licensing inspector arrived at 6:02am and departed at 7:45am to conduct a Subsidy Health and Safety Inspection. There were 12 school age children present with two staff members. The children were observed arriving to the program, playing with a variety of table top activities, having breakfast which they brought from home and interacting with staff and each other. The posted menu indicated that the evening snack would be fig bars and applesauce. Five children's records were reviewed during this inspection. Staff indicated that there was no medication at the center. A licensing inspection was also conducted on this date; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards are reviewed during this supplemental inspection. Violations were found during the supplemental subsidy health and safety inspection requirements and are identified on the violation notice.

Violations:
Standard #: 22VAC40-665-650-E
Description: Based on inspection of the facility, the vendor did not develop and implement a written policy and procedure that describes how the vendor will ensure that each group of children receives care by consistent staff or team of staff members. Evidence: There was not a written consistent care policy for the center.

Plan of Correction: The care policy will be written and it will be kept on site.

Standard #: 22VAC40-665-770-B-5
Description: Based on inspection of the facility, the vendor did not update the emergency preparedness plan to include continuity of operations procedures to ensure that essential functions are maintained during an emergency. Evidence: The center's emergency preparedness plan did not include continuity of operations procedures.

Plan of Correction: A plan will be created and available for review.

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.

Virginia Quality is a voluntary quality rating and improvement system for early care and education facilities serving children ages birth through pre-K. To find programs participating in Virginia Quality, click here.

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