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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:
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
22VAC40-111 Transportation
22VAC40-111 Nighttime Care
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.

An unannounced Renewal inspection was conducted in the family day home. The LI observed 3 children present and in the care of the Provider. Upon arrival, the LI observed the children coloring. Based on the ages of the children, the points totaled 6. Other activities observed during the inspection included free play in the child care room, hand-washing, lunch and nap time. The first aid kit and documentation of the practiced emergency drills was reviewed. The Provider's record was reviewed. A sample of 5 children's records was reviewed. A discussion was held with the Provider regarding outdoor time/play for the children. Provider reported that the children are taken outdoors for play, weather permitting. Findings were reviewed with the Provider at exit. The inspection was conducted from approximately 10:45AM to 1:45 PM. Thank you.

Standard #: 22VAC40-111-60-B
Description: Based on a sample record review, the Provider failed to ensure the following information was completed in each child's record: name, address, and telephone number of two designated persons to contact in case of an emergency if a parent can not be reached Evidence: The LI reviewed a sample of five children's records, 4 of 5 did not contain complete information for at least 2 designated contact persons (children 1, 3,4, and 5.

Plan of Correction: The Provider will review each record with the child's parent and have information completed in each record.

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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