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Megan Bonds
2745 Diplomat Drive
Roanoke, VA 24019
(540) 266-0117

Current Inspector: Monique Anderson (540) 309-2397

Inspection Date: May 2, 2024

Complaint Related: No

Areas Reviewed:
8VAC20-790 Introduction

8VAC20-790 Administration

8VAC20-790 General Qualifications

8VAC20-790 Building or Home Maintenance

8VAC20-790 Supervision and Ratio Requirements

8VAC20-790 Programs

8VAC20-790 Special Care Provisions & Emergencies

8VAC20-790 Special Services

8VAC20-800 Administration

8VAC20-800 Personnel

8VAC20-800 Household Members

8VAC20-800 Physical Health of Caregivers and Household members

8VAC20-800 Caregiver Training

8VAC20-800 Physical Equipment and Environment

8VAC20-800 Care of Children

Technical Assistance:
The Provider is reminded that pursuant to Virginia Code 22.1-289.02, a family day program with 13 or more children at any location, is considered a child day center by definition.

Comments:
An unannounced Monitoring Inspection was conducted on May 2, 2024. Upon arrival at 1:05 PM there were a total of 13 children under the care of 2 staff present. An additional child and staff arrived during the inspection; 14 children total under the care of 3 staff. The Licensing Inspector reviewed 14 children?s records and 2 household/staff records, along with any requested program records submitted by the facility to determine if required documentation was complete.

Information gathered during the inspection determined non-compliances with applicable standards or law and violations were documented on the violation notice issued to the program.

Violations:
Standard #: 8VAC20-800-40-A
Description: Based on inspection, the Licensee failed to ensure that the total number of children receiving care at any one time does not exceed the maximum licensed capacity of the home.

EVIDENCE:
There were 14 children ages 11 months - 9 years old in care during the inspection.

Plan of Correction: Provider will discontinue/terminate day care service to reduce total number of children in care.

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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