VIRGINIA DEPARTMENT OF SOCIAL SERVICES

HoneyTree Early Learning Center - Hunting Hills
4330 Franklin Road S.W.
Roanoke, VA 24014
(540) 725-3505

Current Inspector: Nicole Scott (804) 588-2372

Inspection Date: June 17, 2019

Complaint Related: No

Areas Reviewed:

22VAC40-185 ADMINISTRATION. 22VAC40-185 STAFF QUALIFICATIONS AND TRAINING. 22VAC40-185 PHYSICAL PLANT. 22VAC40-185 STAFFING AND SUPERVISION. 22VAC40-185 PROGRAMS. 22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES. 22VAC40-185 SPECIAL SERVICES. 22VAC40-80 THE LICENSE. 22VAC40-191 Background Checks (22VAC40-191) 32.1 Report by person other than physician 63.2 Child Abuse & Neglect 63.2 Facilities & Programs.

Comments:

The licensing inspector conducted an unannounced monitoring inspection, at which play groups, group time, activities, personal hygiene, and lunch time were observed. Children were observed; and staff and children files and other documentation were reviewed. Thirty-two (32)children, aged 9 months-5 years, were found to be in care with 6 staff, kitchen staff, and office staff. Previous violations were reviewed, and had been corrected. Please contact me if you need further assistance. Thank you for your cooperation. This inspection began at 9am and concluded at 12-45pm.

Violations:

Standard #:	22VAC40-185-270-A
Description:	Based on observation the facility failed to maintian compliance with this standard regarding standing water. Evidence: In the lower building, in the kitchen, there was a mop bucket with standing (dirty) water, which poses a hazard to the children who use the area and have access to it. Children were eating lunch in the kitchen area.
Plan of Correction:	Mop bucket was emptied. Staff will be reminded that no standing water in any place shall be allowed, and to dispose of any standing water immediately.
Standard #:	22VAC40-185-290-3
Description:	Based on review of the buildings the facility failed to maintain compliance with this standard as required related to outlet covers. Evidence: In the lower preschool building there were 5 outlets and 2 power strips that were missing protective outlet covers as required.
Plan of Correction:	Covers were located and placed into the outlets. Staff will be reminded that any outlet must remain covered if not immediately in use.
Standard #:	22VAC40-185-330-F
Description:	Based on observations the facility failed to maintain compliance with this standard as required related to shade. Evidence: The playground on the hill behind the main building did not offer shade during the months of June, July, and August as required. There was no shade by the building, or any other shad provided when the inspector inspected the play ground, there was full sun.
Plan of Correction:	Shade producing material had already been requested, and will be installed as soon as possible. Children are only using the playground for 10 minute intervals because of lack of shade.
Standard #:	22VAC40-185-510-A
Description:	Based on review of medications the facility failed to maintain compliance with this standard as required related to permission to administer. Evidence: The medication for child A did not have a renewed permission to administer as required. The one on site with the medication had expired on 8/22/2018.
Plan of Correction:	A new permission form will immediately be obtained and placed with the medication. All medications will be reviewed monthly to ensure future compliance.
Standard #:	22VAC40-185-540-C
Description:	Based on review of the first aid kit the facility failed to maintain compliance with this standard as required related to missing items. Evidence: The FA kit in the lower building was missing the following required itmes: 1. scissors 2. thermometer 3. a second triangular bandage 4. FA manual
Plan of Correction:	These items will be purchased and placed in the FA kit. All FA kits will be reviewed for compliance.