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Mrs. Monique Booker
1622 Aspen Street, NW
Roanoke, VA 24017
(540) 206-3384

Current Inspector: Victoria E Dawson (540) 309-2674

Inspection Date: Jan. 28, 2019

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Personnel
22VAC40-111 Caregiver Training
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Emergencies
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
An unannounced renewal inspection was completed on 1/28/19. There were no children in care. The provider has two children enrolled; care was reviewed at the last inspection. Two children's records, the provider's record, and a substitute provider's record were all reviewed. No medications for children in care. The inspector and the Licensing Administrator arrived at the provider's home at 8:40 am and departed at 10:00 am.

Violations:
Standard #: 22VAC40-111-60-B
Description: Based on record review, the provider failed to ensure that each child's record contained all required information. Evidence: 1. The record for child #1 was missing the policy number for the child's medical insurance. 2. The provider verified that this information was missing.

Plan of Correction: The provider will have the grandmother document the policy number.

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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