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Melrose Adventist Child Development Center
1523 Melrose Avenue, NW
Roanoke, VA 24017
(540) 685-4739

Current Inspector: Tara K Martin (804) 588-2371

Inspection Date: Feb. 26, 2020

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.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-191 Background Checks (22VAC40-191)
32.1 Report by person other than physician
63.2 Child Abuse & Neglect
63.2(17) License & Registration Procedures
63.2 Facilities & Programs.

Technical Assistance:
Questions regarding Lock-down procedures.

Comments:
The licensing inspector conducted an unannounced renewal inspection, at which breakfast time, personal hygiene,play groups, group time, activities, and outdoor play time were observed. Children were observed; and staff and children files and other documentation were reviewed. Fifteen (15) children, aged 2-4 years, were found to be in care with 4 staff, kitchen staff, and administrative staff. Previous violations were reviewed, and one (1) of the violations from the previous inspection had not been corrected. Please contact me if you need further assistance. Thank you for your cooperation. This inspection began at 8:30 am and concluded at 11:30 am.

Violations:
Standard #: 22VAC40-185-140-A
Description: Based on review of children records the facility failed to maintain compliance with this standard as required relating to proof of physical. Non-compliance with this standard was previously cited on 10/30/2019, and therefore is marked as a repeat violation.

Evidence:
Child record #1 (from previous inspection on 10/30/19) still did not have proof of a physical as required and the date of enrollment was 4/2019..
Child record #2, enrollment date 8/2019, did not have a proof of physical as required and the allowed 30 days to obtain one had lapsed.
This is a repeat violation.

Plan of Correction: Administrative staff made contact with the parents of the children and requested the physical form as soon as possible. In the future if the forms are not received prior to enrollment or within the allowed 30 days after enrollment, then care will be suspended until the information can be obtained.

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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