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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: Oct. 4, 2017

Complaint Related: No

Areas Reviewed:
VENDHOM-000 INTRODUCTION.
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

Comments:
A Subsidy Health and Safety inspection was conducted on 10/3/2017 to review supplemental health and safety requirements. The inspector started at 11:45 A.M. and ending at 2:30 p.m. The licensees was present with the licensee?s one child 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. A licensing inspection was also conducted 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.

Violations:
Standard #: VENDHOM-000-029-B-5
Description: Based on review and interviews, the licensee failed to ensure that the emergency plan included a lockdown plan with how to reunite parents with children after the incite is over.

Plan of Correction: The licensee will type up a procedure to add the lockdown and how to reunite children with parents.

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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