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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: July 10, 2018

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
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
Today's visit was a routine monitoring inspection. The inspection began at 10:30am and concluded at 1:00pm. There were six children in care and a total of ten points. During the inspection the outdoor area was viewed, three out of eleven children's records were viewed, a new staff member's record was viewed, lunch time was observed, infant care was observed, the FDH emergency plan was reviewed, emergency supplies were viewed, and some policies and procedures were reviewed. Discussion took place regarding model forms that can be found online for all subsidy vendors. A background check violation was cited during today's inspection and requires follow-up with your inspector to take place within ten days or by the close of business on 7/20/18 Thank you for your time, please call me at 309-2051 if you have any questions.

Violations:
Standard #: 22VAC40-191-40-D-5-a
Description: Based on the inspector's request to view the search of the central registry check for a fourteen year old resident child, the provider failed to ensure the required background check was completed within thirty days of the child fourteenth birth date. Evidence: Resident child #1 turned fourteen years of age in December and does not have the results of a CPS background check.

Plan of Correction: The background check has been requested and the provider conducted follow-up with the agency responsible for processing the request during the time of the inspection. Follow-up will take place within ten days with the Licensing Inspector.

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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