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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:
22VAC40-185 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.

Comments:
An unannounced monitoring inspection was conducted on October 21, 2019 from approximately 3:40 pm to 5:50 pm. Two staff were present with twenty-six children. Five children's records were reviewed. Information to be maintained on site and training were reviewed for the two staff present.

Violations:
Standard #: 22VAC40-185-260-A
Description: Based on review, facility did not ensure there is a annual fire inspection report from the appropriate fire official having jurisdiction.

Evidence: The most recent fire inspection report available for review was dated April 6, 2017.

Plan of Correction: Site Director will contact area manager for area manager to get a copy of the inspection.

Standard #: 22VAC40-185-510-J
Description: Based on observation and interview, facility did not ensure medication is kept in a locked place.

Evidence: A prescription medication was stored in a first aid kit. Site Director stated the medication was not in a locked place on this date as the lock on the cabinet was not working.

Plan of Correction: Medication will be placed in locked file cabinet.

Standard #: 22VAC40-185-550-C
Description: Based on observation and interview, facility did not ensure emergency evacuation and shelter-in-place procedures/maps are posted in a location conspicuous to staff and children.

Evidence: Emergency evacuation and shelter-in-place procedures/maps were not posted in the facility. Site Director confirmed the documents were not on the wall where they used to hang.

Plan of Correction: The sheet was located and will be posted.

Standard #: 22VAC40-185-550-F
Description: Based on observation and interview, facility did not ensure emergency phone numbers are posted.

Evidence: Emergency phone numbers were not posted in the facility. Site Director confirmed the documents were not on the wall where they used to hang.

Plan of Correction: The sheet was located and will be posted.

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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