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Ms. Maria Clark
1519 Moorman Avenue, NW
Roanoke, VA 24017
(540) 343-7810

Current Inspector: Rebecca Forestier (540) 309-2835

Inspection Date: Aug. 25, 2017

Complaint Related: No

Areas Reviewed:
VENDHOM-000 Administration
VENDHOM-000 Caregiver Qualifications and Training
VENDHOM-000 Physical Plant
VENDHOM-000 Caregivers and Supervision
VENDHOM-000 Programs
VENDHOM-000 Special Care Provisions & Emergencies
VENDHOM-000 Special Services

An unannounced Subsidy Health and Safety Inspection was conducted on 08/25/2017 to review supplemental health and safety requirements. There were 3 children, ages 2 months-3 years, totaling 9 points in care during the inspection. There was one provider providing direct supervision during the inspection. The inspector reviewed 3 children's records, one provider record and one household member record during the inspection. The provider does not administer medication. The children were observed in the following activities: on a walking field trip to a local park, hand washing and free choice time. The inspector reviewed the provider?s policies and procedures to include the emergency procedures and emergency supplies during the inspection. The inspector discussed the provider?s decision to continue to provide licensed care with the provider. The inspector arrived at 10:25 a.m. and departed at 1:30 p.m. A licensing inspection was also conducted on this date; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards are reviewed during this supplemental inspection. Violations were found during the supplemental subsidy health and safety inspection and are identified on the violation notice.

Standard #: VENDHOM-000-029-B-5
Description: Based on policy and procedure review and discussion with the Provider, the Provider failed to include Lockdown Procedures in the Emergency Procedures. Evidence: The updated Emergency Procedures did not contain a procedure for Lockdown.

Plan of Correction: The Provider will add the Lockdown Procedures to the Emergency Procedures.

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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