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Ms. Tanya Reynolds
1060 Palm Avenue NW
Roanoke, VA 24017
(540) 795-5175

Current Inspector: Jensen Mellnick (540) 309-2051

Inspection Date: Oct. 20, 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
VENDHOM-000 Special Services

Comments:
A Subsidy Health and Safety inspection was conducted on October 20, 2017 to review supplemental health and safety requirements. There were 3 school-age children in care, the points totaled 3. The children arrived to the FDH close to 4:00 pm for evening care. The Provider prepared supper for the children. The children were observed in one of the child care areas during self-interest play. A sample of records was reviewed. The Provider reported medications are not administered. As reported, there are no children in care with a diagnosed food allergy. A licensing inspection was also conducted this date; the two combined inspections cover all subside health and safety requirements. Only subside 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. The inspection was conducted from approximately 2:30pm to 5:45pm. Findings of the inspection were reviewed with the Provider at exit. Thank you.

Violations:
Standard #: VENDHOM-000-012-A
Description: Based on Provider report, the required VA Preservice Training has not been completed. Evidence: The Provider reported that she had started the on-line training but has not completed the training.

Plan of Correction: The Provider will continue to work on the training and will complete the10 hours.

Standard #: VENDHOM-000-029-B-5
Description: Based on Provider report, the Provider failed to ensure written lock down procedures were included in the FDH's emergency preparedness plan. Evidence: The LI requested to review the written lock down procedures, the procedures were not available for review.

Plan of Correction: The Provider will develop procedures for lock down.

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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