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(Under the authority of Executive Order 51, the Commissioner of Department of Social Services is waiving regulation 22VAC40-665-40.N which references the period of time for a redetermination of eligibility for the subsidy program. )

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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: Sept. 4, 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
22VAC40-111 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

An unannounced renewal inspection was completed on 09/04/2018. There were 6 children, ages 11 months-8 years, totaling 14 points present during today's inspection. There was one caregiver providing direct care and supervision during the inspection. The inspector reviewed 5 children's records, one provider record, one household member record and one pet record during the inspection. The provider does not administer medication. The inspector observed the children in the following activities: watching television, participating in music and movement, during story time and doing an art project based on the story, during morning snack and participating in free choice play. The inspector also observed diapering and hand washing during the inspection. The inspector reviewed the updated emergency preparedness plans, emergency supplies, parent information and handbook during the renewal inspection today. The inspector discussed the following with the provider: the new license renewal application, potentially hiring an assistant provider, licensing standards relating to having pets and wading pools, daily points, changes to the search of the central registry process, and annual training hours. The licensing inspector reminded the provider to submit the annual license renewal application as soon as possible. The inspector arrived at 10:00 a.m. and departed at 1:15 p.m. Thank you for your time today. If you have any questions, please contact Becky Forestier at 540-309-2835.

Standard #: 22VAC40-111-960-C
Description: Based on observations and discussion, the provider failed to ensure that high chairs, infant carriers or feeding tables with safety waist and crotch straps fastened according to the manufacturer's instructions shall be used for children under 12 months of age who are not held while being fed. Evidence: The inspector observed an 11 month old child sitting at the indoor picnic table participating in morning snack. There was a high chair available in the kitchen of the family day home.

Plan of Correction: The provider will use the high chair for all meals until the child turns a year old.

Standard #: 22VAC40-111-460-J
Description: Based on observations and discussion with the staff, the provider failed to ensure that all animal excrement shall be promptly, disposed of properly, and if indoors, the soiled area cleaned. Evidence: The inspector observed a puppy training pad on the floor of the hallway in the home what was wet with urine. The children were observed walking in the area and then observed sitting in the area awaiting their turn to wash hands. The inspector brought it to the providers attention and the training pad was removed. The area underneath was not cleaned following the removal of the pad.

Plan of Correction: The provider will no longer keep training pads on the floor during business hours and walk the dog regularly.

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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