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Honeytree Early Learning Centers - Riverwalk
1824 Jefferson Street, S.E.
Roanoke, VA 24014
(540) 343-5905

Current Inspector: Julia Kimbrough (276) 608-4267

Inspection Date: March 11, 2019

Complaint Related: No

Areas Reviewed:
22VAC40-665 INTRODUCTION
22VAC40-665 ADMINISTRATION
22VAC40-665 STAFF QUALIFICATIONS & TRAINING
22VAC40-665 PHYSICAL PLANT
22VAC40-665 STAFFING & SUPERVISION
22VAC40-665 PROGAMS
22VAC40-665 SPECIAL CARE PROVISIONS & EMERGENCIES
22VAC40-665 SPECIAL SERVICES

Comments:
A Subsidy Health and Safety inspection was conducted on 3/11/19 to review supplemental health and safety requirements. There were 114 children in care, aged 4 months-5 years with 18 staff. Children were active in story time, music time, art time, outdoor time, play groups, personal hygiene, lunch time, and rest time. Staff and children files were reviewed, along with other documentation. A licensing inspection was also conducted this date; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards are reviewed during this supplemental inspection. Violations were found during the supplemental subsidy health and safety inspection and are identified on the violation notice.

Violations:
Standard #: 22VAC40-665-510-B
Description: Based on review of documentation and discussions with staff the vendor failed to maintain compliance with this standard as required. Non-compliance with this standard was previously cited on 11/26/18 and therefore is marked as a repeat violation. Evidence: There were no daily attendance sheets in the following rooms upon inspection at 10:15am on 3/11/19: 1. Both infant rooms. 2. Both toddler rooms. 3. Both 2 year old rooms. 4. The 2-3 year old room.

Plan of Correction: Daily attendance sheets had been completed in all rooms since the last inspection, however this morning the sheets for the younger side of the building had not been copied and distributed at the time of inspection. Each Friday, prior to the close of business for the day, all classes will have blank attendance sheets for the upcoming week to ensure compliance.

Standard #: 22VAC40-665-580-B
Description: Based on review of documentation and discussions with staff the vendor failed to maintain compliance with this standard as required. Evidence: Staff members 2-5 had not yet completed the 10 hour pre service training as required. The allowed 90 days to complete had since expired. Staff 2: Hire date 2/14/2018 Staff 3: Hire date 9/20/18 Staff 4: Hire date 10/25/18 Staff 5: Hire date 10/23/18

Plan of Correction: Staff will finish completion of the training as soon as possible and a copy of the certificate of completion will be placed in their file for future review. In the future all staff will complete this training within the allowed 90 days to ensure compliance.

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.

Virginia Quality is a voluntary quality rating and improvement system for early care and education facilities serving children ages birth through pre-K. Eligible child care facilities must be fully licensed, licensed exempt and a VDSS subsidy vendor, or a voluntary registered day home and a VDSS subsidy vendor. Only programs enrolled in Virginia Quality will display a rating. Virginia Quality contact information for your region is available at the following link Regional Contacts.

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