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Children's Castle Early Learning Center
3743 Challenger Avenue
Roanoke, VA 24012
(540) 977-1282

Current Inspector: James R Basham (804) 588-2370

Inspection Date: Jan. 24, 2024

Complaint Related: No

Areas Reviewed:
8VAC20-780 Administration.
8VAC20-780 Staff Qualifications and Training.
8VAC20-780 Physical Plant.
8VAC20-780 Staffing and Supervision.
8VAC20-780 Programs.
8VAC20-780 Special Care Provisions and Emergencies
8VAC20-780 Special Services.
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-820 HEARINGS PROCEDURES.
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect

Comments:
An unannounced monitoring inspection was conducted on 1/22/2024. There were 74 children, ages 4 months -5 years, 16 staff and 4 administrative staff present during the inspection. The inspector reviewed compliance in the areas of administration, personnel, environment and equipment, care of children, preventing the spread of disease, emergencies and nutrition. Medications for children were observed during the inspection. A total of 5 children?s records and 3 staff records were reviewed. The children were observed during center time, lunch and naptime. The inspector arrived for the inspection at 10:30am and departed the center at 12:15pm.

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

Violations:
Standard #: 8VAC20-780-130-A
Description: Based on review of five children?s records, the center failed to ensure that all immunization records were obtained before the child?s first date of attendance.

Evidence: Child #3 first date of attendance was 3/30/2022 and on the day of the inspection did not have the required immunization record.

Plan of Correction: Provider will obtain immunization record documentation from parent.

Standard #: 8VAC20-780-270-A
Description: Based on observation, the center failed to ensure that areas and equipment, inside and outside, shall be maintained in a clean, safe and operable condition.

Evidence: The wall to the left of the white storage cabinet in the Pre K 2 room has three holes approximately ?? in diameter. There were three children from the Pre K 2 room observed playing on a rug on the floor directly in front of the wall.

Plan of Correction: Provider will ensure all three holes are patched.

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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