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

Current Inspector: Jensen Mellnick (540) 309-2051

Inspection Date: Oct. 31, 2018

Complaint Related: No

Areas Reviewed:
63.2 Child abuse and neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs
22VAC40-665 Subsidy Program Vendor Requirements for Family Day Homes
22VAC40-665 General qualifications
22VAC40-665 Building or home maintenance.
22VAC40-665 Supervision and ratio requirements
22VAC40-665 Programs
22VAC40-665 Special Care Provisions & Emergencies
22VAC40-665 Special Services

Comments:
A Subsidy Health and Safety inspection was conducted on October 31, 2018 to review supplemental health and safety requirements. There were 3 children in care. Based on the children's ages, the points totaled 6. The children were observed as they participated in varied activities which included: coloring, free play, hand washing, lunch and nap time. A sample of 5 children's records was reviewed. The Provider's record was also reviewed. As reported, medications are not administered by the Provider. Documentation of emergency drills was reviewed. As reported by the Provider, an assistant or substitute provider are not being scheduled currently. When an assistant is hired, the Provider will establish a staff record prior to the individual working with the children. A licensing inspection was also conducted this date, the two combined inspections cover all subsidy health and safety requirements. Violations were found during the supplemental subsidy health and safety inspection and are identified on the violation notice. The on-site inspection was conducted from approximately 11:00AM to 1:45PM. Findings were reviewed with the Provider at exit. If you have any questions, please contact this Licensing Inspector at (540)309-2310.

Violations:
Standard #: 22VAC40-665-410-A-3
Description: Based on staff interview and reviewed documentation, the Provider failed to practice lockdown procedures at least annually. Evidence: Documentation of emergency drills was reviewed by the LI, there was no documentation for a practiced lockdown drill.

Plan of Correction: The Provider will practice a lock down drill and will keep documentation.

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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