North Cross School
4254 Colonial Avenue
Roanoke, VA 24018
(540) 989-6641
Current Inspector: Susan Mallory (276) 608-4267
Inspection Date: March 29, 2021
Complaint Related: No
- Areas Reviewed:
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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.
22VAC40-191 Background Checks (22VAC40-191)
- Comments:
-
This inspection was conducted by licensing staff using an alternate remote protocol, necessary due to a state of emergency health pandemic declared by the Governor of Virginia.
A monitoring inspection was initiated on 3/18/2021 and concluded on 3/29/2021. The director was contacted by email to initiate the inspection. There were 43 children present and eight staff. The inspector emailed the director a list of items required to complete the inspection. The Inspector reviewed three children's records and three staff records submitted by the facility to ensure 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 facility.
The Licensing Inspector has reviewed with the provider COVID-19 Essential Guidance for Child Care programs.
- Violations:
-
Standard #: 22VAC40-185-60-A Description: Based on record review and discussion with staff, the center failed to maintain and keep at the center, a separate record for each child enrolled with all elements as required by the standards.
Evidence:
1. The record for Child #2 did not contain a complete address for his/her second emergency contact.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 22VAC40-185-550-D Description: Based on record review and discussion with staff, the center failed to implement a minimum of two shelter-in-place practice drills per year for the most likely to occur scenarios.
Evidence:
1. Staff were only able to produce documentation for one shelter-in-place drill during 2020, which took place during the month of December.
2. Staff stated that they typically practice a shelter-in-place drill in the spring but school was closed during the spring.Plan of Correction: Not available online. Contact Inspector for more information.
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.
