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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: Nov. 28, 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 Emergencies
22VAC40-111 Nutrition
22VAC40-111 Transportation
63.2 Child Abuse and Neglect
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
Today's visit was a renewal inspection. The inspection began at 11:15n and concluded at 3:00pm. There were four children present with two providers and the points total for the visit was ten. During the inspection the outside area was viewed, lunch time was observed, nap time was observed, five out of twelve children's records were reviewed, the licensee's records was reviewed, two assistant's records were reviewed, emergency supplies were viewed, a vehicle used for daily transportation was viewed, the emergency plan was viewed, and some additional policies and procedures were reviewed. Your renewal application has been received and once it has been deemed complete and today's inspection is completed a recommendation regarding your license can be made. Thank you for your time, please call me at 309-2051 if you have any questions.

Violations:
Standard #: 22VAC40-111-60-B
Description: Based on the inspector's review of five out of twelve children's records, the provider failed to ensure a portion of the records had all of the required information. Evidence #1: The record for child #4 indicates health insurance and there is no policy number in the record. Evidence #2: The record for child #5 is the physical address for one out of two required emergency contacts.

Plan of Correction: The information will be obtained and added to the records.

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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