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Mrs. Deborah Bell
1536 Andrew Road N.W.
Roanoke, VA 24017
(540) 904-3188

Current Inspector: Julia Kimbrough (276) 608-4267

Inspection Date: Oct. 10, 2017

Complaint Related: No

Areas Reviewed:
VENDHOM-000 INTRODUCTION.
VENDHOM-000 Administration
VENDHOM-000 Caregiver Qualifications and Training
VENDHOM-000 Physical Plant
VENDHOM-000 Caregivers and Supervision
VENDHOM-000 Programs
VENDHOM-000 Special Care Provisions & Emergencies
VENDHOM-000 Special Services

Comments:
A Subsidy Health and Safety inspection was conducted on 10/10/2017 to review supplemental health and safety requirements. Children were observed and children and staff files were reviewed. There were 6 children in care, aged 4 months-4 years, totaling 20 points with the vendor and assistant present. Children were observed doing activities, having play groups, having morning snack time, and participating in personal hygiene. 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 requirements and are identified on the violation notice. This inspection began at 8:30am and concluded at 11:30am.

Violations:
Standard #: VENDHOM-000-012-A
Description: Based on review of documents and discussions with the vendor, the vendor failed to maintain compliance with this standard as required relating to the pre-service training. Non-compliance with this standard was previously cited on 5/3/2017, and again today 10/10/2017. Evidence: There was no certificate of completion for the 10 hour pre-service training, for staff 1, as required.

Plan of Correction: This training is currently being worked on. Once completed the certificate will be added to the file for future review.

Standard #: VENDHOM-000-012-B
Description: Based on review of documents and discussions with the vendor, the vendor failed to maintain compliance with this standard as required relating to the pre-service training for staff. Evidence: There was no certificate of completion for the 10 hour pre-service, for staff 2 and 3, training as required.

Plan of Correction: This training is currently being worked on. Once completed the certificate will be added to the file for future review.

Standard #: VENDHOM-000-029-A
Description: Based on review of documents and discussions with the vendor, the vendor failed to maintain compliance with this standard as required relating to lock down procedures. Evidence: There were no lock down procedures as required as of this inspection.

Plan of Correction: These procedures will be documented in our plan.

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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