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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:
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:
An unannounced renewal inspection was completed on 08/25/2017. 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, free choice time and lunch. The inspector reviewed the provider?s policies and procedures including 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 and the new background check requirements. The inspector arrived at 10:25 a.m. and departed at 1:30 p.m. Thank you for your time today. If you have any questions, please contact Becky Forestier at 540-309-2835.

Violations:
Standard #: 22VAC40-111-70-A
Description: Based on record review, the provider failed to provide parents in writing with the required information as stated in the standards. Evidence: 1. The record for Child #1 did not contain verification that the following information had been provided to parents in writing: Policies for the administration of medications and the provisions for the family day home's emergency preparedness and response plan. 2. The record for Child #3 did not contain verification that the following information had been provided to parents in writing: hours and days of operation, holidays or other scheduled times closed, telephone number of provider, fees, payment of fee due dates, check in/out procedures, pet information, meals and snacks information, general daily schedule, discipline policies, information regarding an assistant or substitute and the termination of care policies.

Plan of Correction: The provider will provide the information to the parents.

Standard #: 22VAC40-111-180-A
Description: Based on record review, the provider failed to obtain a tuberculosis screening every two years from the date of the most recent screening. Evidence: The record for Provider #1 did not contain a tuberculosis screening that had been conducted within two years from the date of the last tuberculosis screening; the most recent tuberculosis screening as done on 01/21/2015.

Plan of Correction: Provider #1 will get an updated tuberculosis screening.

Standard #: 22VAC40-111-320-B
Description: Based on observations, the provider failed to ensure that all unused electrical outlets and surge protectors accessible to children under five year of age have child-resistant protective coverings. Evidence: 1.There was one uncovered, unused electrical outlet located in the living room where the children were during the inspection. 2. There were two uncovered, unused electrical outlets on a surge protector located in the living room where the children were during the inspection.

Plan of Correction: The provider will cover the outlets immediately, the outlets were covered while the inspector was present.

Standard #: 22VAC40-191-40-D-1-c
Description: Based on record review, the provider failed to update a sworn statement or affirmation within three years of the most recent sworn statement or affirmation. Evidence: Provider Record #1 did not contain a sworn statement or affirmation that had been updated within three from the most recent sworn statement or affirmation; the most recent sworn statement or affirmation was dated 02/28/2014.

Plan of Correction: The provider will print and complete a new sworn statement.

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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