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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. 6, 2017

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 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 renewal inspection was completed on 2/6/2017 beginning at 11:45 A.M. and ending at 2:30 p.m. The licensee was present with the licensee's one infant and grandchild and two child care children. The points were at nine and in compliance. The LI reviewed five children's and one staff and a household member's record during the inspection. Observation of the children during: free play, TV time, art, and snack. Discussion about upcoming changes to the licensee's household, and future plans for day care schedule.

Violations:
Standard #: 22VAC40-111-60-B
Description: Based on review of five children's records, the license failed to ensure that all records were complete. Evidence: 1. The inspector found that child # 2 with the start date of 5/1/2016 did not have verification of birth documented. The birth certificate number was not documented.

Plan of Correction: The licensee will document the verification of birth and will ensure all information is documented.

Standard #: 22VAC40-111-180-A
Description: Based on review of review of staff's records, the licensee failed to ensure that all TB screening were updated every two years. Evidence: 1. The licensee and the substitute TB screening expired 1/28/2017.

Plan of Correction: The licensee will have new TB screening completed as soon as possible.

Standard #: 22VAC40-111-240-A
Description: Based on observation the licensee failed to ensure that all areas and furnishings of the family day home were maintained in a clean, safe and operable condition. Evidence: 1. The inspector found that the gutter outside the front door in the outside play area was cracked and had sharp edges. 2. The plastic shopping cart is missing a wheel and had sharp plastic edges exposed to the children in care.

Plan of Correction: The shopping cart will be discarded today. The gutter will be fixed as soon as the licensee can get someone to look at it. All areas will be monitored.

Standard #: 22VAC40-111-280
Description: Based on observation in the kitchen area, the license failed to ensure that all chemicals were not stored with food. Evidence: 1. The inspector observed a spray bottle of cleaning chemicals sitting on the kitchen cabinet sitting next to food.

Plan of Correction: The licensee removed the chemical during the inspection and will make sure that all chemicals are not stored with food. The licensee stated the visitor placed the chemical on the counter to clean and did not return it to the storage area.

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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