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Small Steps Infant Academy, Inc.
1224 Peters Creek Road
Roanoke, VA 24017
(540) 562-8882

Current Inspector: James R Basham (804) 588-2370

Inspection Date: Nov. 21, 2023

Complaint Related: No

Areas Reviewed:
8VAC20-780 Administration.
8VAC20-780 Staff Qualifications and Training.
8VAC20-780 Physical Plant.
8VAC20-780 Staffing and Supervision.
8VAC20-780 Programs.
8VAC20-780 Special Care Provisions and Emergencies
8VAC20-780 Special Services.
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-820 HEARINGS PROCEDURES.
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect

Comments:
An unannounced monitoring inspection was conducted on 11/21/2023. There were 34 children, ages 3 months-18 months, 11 staff and 2 administrative staff present during the inspection. The inspector reviewed compliance in the areas of administration, personnel, environment and equipment, care of children, preventing the spread of disease, emergencies and nutrition. Medication was observed onsite. A total of 5 children?s records, 4 staff records and 8 medications were reviewed. The children were observed during lunch and nap time. The inspector arrived for the inspection at 10:25am and departed the center at 12:17pm.

Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the provider.

Violations:
Standard #: 8VAC20-770-60-C-2
Description: Based on record review, the center failed to obtain the finding from the search of the central registry within 30 days of employment.

Evidence:
1. Staff #1 had a documented hire date of 9/27/2023. A return search of the central registry was not in the record.
2. Staff #3 had a documented hire date of 8/22/2023. A return search of the central registry was not in the record.

Plan of Correction: Provider will obtain central registry results.

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.

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