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Ms. Marlene Campbell
4812 Lytham Drive S.W.
Roanoke, VA 24018
(540) 685-2852

Current Inspector: Jensen Mellnick (540) 309-2051

Inspection Date: July 17, 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 Preventing the Spread of Disease
22VAC40-111 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
63.2 Child Abuse and Neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
Today's visit was a routine monitoring inspection. The inspection began at 9:40am and concluded at 1:15pm. There were seven school age children present and a total of six points. During the inspection children's activities to include games were observed, the outdoor play area was viewed, emergency supplies were viewed, four out of eleven children's records were reviewed, the licensee/vendor's record was reviewed, the assistant/adult household members record was reviewed, lunch time was observed, and some policies and procedures were reviewed to include the emergency preparedness plan. The provider stated she does not provide transportation, the program does not administer medication, and there are only two adult household members residing in the home. There were no children enrolled with diagnosed food allergies at the present time. Discussion took place regarding food allergy requirements for subsidy health and safety requirements. Discussion took place regarding new background check requirements. Thank you for your time, please call me if you have any questions at 309-2051.

Violations:
Standard #: 22VAC40-111-70-A
Description: Based on the inspector's review of four out of eleven children's records, the record for one child does not include evidence that the parent(s) have been notified of the family day home policy for the administration of medication. Evidence: The record for child #3 does not include evidence that the parent(s) have been made aware of the of the family day home's policy to administer medication. The child was present during the day of the inspection.

Plan of Correction: The provider will have the parent complete the medication policy form at the end of the program day upon pick up.

Standard #: 22VAC40-111-210-A
Description: Based on the inspector's review of the licensee's and assistant's record, the provider failed to ensure the assistant had at least sixteen hours of training in the 2016 annual year. Evidence: The record for the assistant had six hours of documented training for the 2016 annual year. The standard currently requires sixteen hours of annual training for existing assistants.

Plan of Correction: The licensee will ensure the assistant achieves at least sixteen hours of annual training and will document it in the record.

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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