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KCE Champions LLC-Middle Road
5400 Middle Road
Prince george, VA 23875
(804) 689-1629

Current Inspector: Lynn Powers (804) 840-8260

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:
This information is provided by the Virginia Department of Social Services, which neither endorses any facility nor guarantees that the information is complete. It should not be used as the sole source in evaluating and/or selecting a facility.


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