Ms. Marlene Campbell
4812 Lytham Drive S.W.
Roanoke, VA 24018
Current Inspector: Jensen Mellnick (540) 309-2051
Inspection Date: July 24, 2015
Complaint Related: No
- Areas Reviewed:
22VAC40-111 Household Members
22VAC40-111 Physical Health of Caregivers and Household Members
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Medication Administration
22VAC40-80 THE LICENSE.
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.
An unannounced monitoring inspection was conducted in the home during the afternoon on July 24, 2015. There were eleven children in care. The ages of the children ranged from 23 months to 11 years. The total points were 14. Upon arrival to the home, the children were in care of the Provider. As reported, an Assistant had left the home to run an errand and returned within 15 minutes of the Inspector's arrival. The children were observed in the child care areas of the home and during outdoor play in the back yard of the family day home. The 4 youngest children were observed napping while the older children participated in craft activities at a table. All children were served an afternoon snack. A sample of children's records were reviewed. Caregivers and household members were reviewed to verify corrections from the previous inspection. A discussion was held with the Provider regarding documentation of TB screenings. The document did not identify the medical group/clinic. The Provider reported completed documentation will be obtained for each record. A discussion was also held with the Provider regarding notification when the Family Day Home is closed. Two prior inspection attempts were made to the home, the LI learned at this inspection that the Provider was closed the week for vacation. Please email or call to notify the LI of your future closure dates. Findings of the inspection were reviewed with the Provider at the inspection exit. If you have any questions, please call (540)309-2310. The inspection was conducted from approximately 1:30 to 4:30PM. Thank you.
Standard #: 22VAC40-111-100-A Description: Based on a sample review of children's records, the Provider failed to obtain documentation of a physical examination by or under the direction of a physician prior to a child's attendance or within 30 days after the first day of attendance. Evidence: The LI reviewed 4 children's records, 3 of 4 records (children #'s 1,2,3) did not have documentation of a completed physical examination. The children were enrolled on June 10, 2015. Plan of Correction: The Provider has informed the parent that documentation of physical examinations for each child is required for enrollment, the parent has scheduled appointments and will provide documentation for each child's record.
Standard #: 22VAC40-111-60-B Description: Based on a review of children's records, the Provider failed to ensure all information was complete as required by this Standard 60.13., previous child day care and schools attended by the child. Evidence: The LI reviewed four children's records, information to identify previous child care and/or schools attended was not complete in 4 of 4 records. Plan of Correction: The Provider will review the records with a parent of each child and will request that information be completed in each record.
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.