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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: Oct. 21, 2019

Complaint Related: No

Areas Reviewed:
22VAC40-665 ADMINISTRATION
22VAC40-665 STAFF QUALIFICATIONS & TRAINING
22VAC40-665 PHYSICAL PLANT
22VAC40-665 STAFFING & SUPERVISION
22VAC40-665 PROGAMS
22VAC40-665 SPECIAL CARE PROVISIONS & EMERGENCIES
22VAC40-665 SPECIAL SERVICES

Comments:
A Subsidy Health and Safety inspection was conducted on October 21, 2019 to review supplemental health and safety requirements. Two staff were present with twenty-six children. Five children's records were reviewed. A licensing inspection was also conducted 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: Policies will be re-printed and put into emergency plan binder.

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: Policies will be re-printed and put into the emergency plan binder.

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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