Honeytree Early Learning Centers - Riverwalk
1824 Jefferson Street, S.E.
Roanoke, VA 24014
Current Inspector: Julia Kimbrough (276) 608-4267
Inspection Date: Dec. 14, 2017
Complaint Related: No
- Areas Reviewed:
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks (22VAC40-191)
An unannounced monitoring inspection was conducted today 12/14/2017. The inspector arrived at 7:30 A.M. and departed the program at 10:00 A.M. There were ninety children present with twenty direct care staff members. During the inspection all eleven classrooms were observed, breakfast time was observed, infant care was observed, diapering was observed, hand washing was observed, nap time was observed, emergency supplies were viewed, eight medications along with authorizations were reviewed, policies and procedures were reviewed, and a sample of injury reports were reviewed.
Standard #: 22VAC40-185-160-A Description: Based on review of 11 staff's records, the center failed to ensure that all records were complete with a TB screening with in 21 days of hire. Evidence: 1. The inspector found that staff member # 3 was hired on 8/23/2017 and there was no documentation of a TB screening. Plan of Correction: The PD has spoke to staff # 3 and staff will go get a copy.
Standard #: 22VAC40-185-60-A Description: Based on review of nine children's records, the center failed to ensure that all records were complete. Evidence: 1. The record of child # 8 did not have a documented start date. Plan of Correction: The PD has corrected and will ensure to double check the files.
Standard #: 22VAC40-185-70-A Description: Based on review of 11staff records, the center failed to ensure that all records were complete. Evidence: 1. The records of staff # 5 -8 did not a documented job title. Plan of Correction: The PD has corrected and will ensure to double check the files.
Standard #: 22VAC40-185-350-C Description: Based on observation and interviews with staff of the toddler classrooms, the center failed to ensure that all room were in the required staff to children ratio based on the youngest child in the grouping. Evidence: 1. Observed in the large motor room 13 children ages 16 months to years of age with two staff. The required staff to child ratio is one staff to five children. 2. Verified through interviews with staff the eleventh child arrived at 7:32 A.M. and the third staff person arrived at 7:37 A.M. Plan of Correction: The PD wrote the staff person up that was late and explained the importance of being on time.
Standard #: 22VAC40-185-560-G Description: Based on review of all foods brought from home, the center failed to ensure that all food met the standard. Evidence: 1. Two cans of opened formula in the little lambs room 2 were not dated and labeled with the owners name. Plan of Correction: The PD has spoken with teacher and all formula has been corrected.
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.