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Mrs. Monique Booker
1622 Aspen Street, NW
Roanoke, VA 24017
(540) 206-3384

Current Inspector: Victoria E Dawson (540) 309-2674

Inspection Date: Feb. 4, 2015

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Personnel
22VAC40-111 Household Members
22VAC40-111 Physical Health of Caregivers and Household Members
22VAC40-111 Caregiver Training
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-111 Transportation
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
An unannounced monitoring inspection was done today beginning at 10:30 a.m. and ending at 12:45 p.m. The licensee and household member was present with two children. The points were at four and in compliance. The LI reviewed two children's and on staff and a household member's record during the inspection. The children were observed during arrival from the licensee's sister program and and during their free play time playing with a variety of floor activities, and nap. There is no medication administered by the Provider and she continues to participate with the USDA food program. Discussion about chemicals that are stored in the child care area, marking children gone on attendance records once they leave on the school bus, providing the household member with all assistant paperwork since he is now on the application as the assistant and training log that is found on the dss website. The risk matrix was discussed and is located on the supplemental page.

Violations:
Standard #: 22VAC40-111-210-A
Description: Based on review of staff records, the licensee failed to ensure that all required training was obtained. Evidence: 1. The inspector found that staff # 2 had 8 of the required 16 hours of training for 2014.

Plan of Correction: The licensee will document all training obtained.

Standard #: 22VAC40-111-240-A
Description: Based on observation, the licensee failed to ensure that all areas and equipment were maintained in a clean safe and operable condition. Evidence: 1. The inspector found that the landing of the front door had two exposed nails.

Plan of Correction: The licensee will remove the nails ASAP and will monitor.

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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