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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: March 23, 2016

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
54.1-3408 Provider must be MAT certified to administer prescription medication.

Comments:
An unannounced monitoring inspection was done 10/19/2105 beginning at 10:05 A.M. and ending at 12:30 p.m. The licensee and household member was present with the licensee's two infant and three child care children. The points were at 14 and in compliance. The LI reviewed six children's and one staff and a household member's record during the inspection. Observation of the children during: free play, TV time, snack, coloring and preparing for a field trip to visit the Easter Bunny. Discussion about upcoming changes to the licensee's household, and future plans for day care schedule.

Violations:
Standard #: 22VAC40-111-780-B
Description: Based on review of six records, the licensee failed to ensure that all emergency information. Evidence: 1. The inspector found that child # 2 did not have documentation of an annual update for the child's emergency information. The most recent update was 2/23/2015.

Plan of Correction: The licensee will have the parent to complete the form as soon as the child attends again. All records will be monitored.

Standard #: 22VAC40-111-50-A
Description: Based on interview with the licensee, the licensee failed to ensure that the daily written record of children in attendance was completed. Evidence: 1. Through interviews with the licensee at 11:05 the inspector found that the daily attendance record was not completed within 30 minutes of the children's arrival. There were three children in care. One child was the licensee's grandson and was staying at the home for a visit. The other two children arrived at 9:45 and 10:00 A.M.

Plan of Correction: The written attendance was completed at 11:10 A.M. In the future the attendance will be taken as the children arrive.

Standard #: 22VAC40-111-60-B
Description: Based on review of six children's records, the licensee failed to ensure that all records were complete. Evidence: 1. The inspector found that child # 3 needed complete address for both of the required emergency contacts. 2. Child # 4 did not have the chronic physical problems and allergies completed.

Plan of Correction: The licensee will have the parent to complete the missing information as soon as the children return for care. In the future all records will be monitored.

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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