KCE Champions LLC @ Camp Allen Elementary
501 C Street
Norfolk, VA 23505
(757) 912-3825
Current Inspector: Emily Walsh (757) 404-2575
Inspection Date: Feb. 20, 2020
Complaint Related: No
- Areas Reviewed:
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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.
22VAC40-191 Background Checks (22VAC40-191)
- Technical Assistance:
-
The fire department inspection is now due. Please contact the school administration or the fire department itself to obtain the inspections.
- Comments:
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An unannounced, mandated renewal inspection was conducted at the site on 2/20/2020. The inspector arrived at 7:15 AM and departed at 8:15 AM. Twenty-one children were in care with two staff. Morning arrivals, activities and preparation to go to public school were observed. A sample size of five children's records were reviewed. Medication administration was reviewed. No children's injuries were reported.
Three staff records were reviewed on 2/25/2020.
- Violations:
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Standard #: 22VAC40-185-160-C Description: Based upon review of three staff records, the facility has not ensured that each staff submits results of a negative tuberculosis screening at least every two years.
Evidence:
The facility was unable to provide documentation of a tuberculosis screening within the past two years for staff 2.Plan of Correction: The facility responded with the following:
If staff 2 is unable to produce documentation of a tuberculosis screening, she will be required to obtain a new one. In the future, tuberculosis screenings will be tracked and staff sent as required.
Standard #: 22VAC40-185-50-A Description: Based upon observation, the facility has not ensured that staff and children's records are treated confidentially.
Evidence:
The Supplemental Information Form containing names of the children was posted on the parent information board. This form contains confidential information and includes a written directive on the form indicating that the form is confidential and is not to be posted.Plan of Correction: The facility responded with the following:
The Supplemental Information form was removed from the parent board during the inspection. Supplemental Information sheets will not be posted in the future.
Standard #: 22VAC40-185-550-D Description: Based upon review of emergency drill documentation and staff interview, the facility has not ensured that two shelter-in-place drills for the most likely scenarios are practiced a minimum of two times per year.
Evidence:
1. The emergency drill record provided did not include documentation of any shelter-in-place drills in the last year.
2. Staff 1 stated that she thought the lock down drills were what were required.Plan of Correction: The facility responded with the following:
Evacuation drills will be practiced and documented monthly. At least two shelter-in-place drills will be practiced and documented per year. At least one lock-down drill will be practiced and documented annually.
Standard #: 22VAC40-185-560-F Description: Based upon observation and staff interview, the facility has not ensured that a menu listing foods to be served for meals and snacks during the current one-week period is posted.
Evidence:
1. There was no menu posted for the current week - 2/17/2020 - 2/21/2020.
2. Staff 1 stated that the menu had not been given to them for the week.Plan of Correction: The facility responded with the following:
In the future the menu for each week will be posted by Monday morning.
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.
