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Ms. Maria Clark
1519 Moorman Avenue, NW
Roanoke, VA 24017
(540) 343-7810

Current Inspector: Rebecca Forestier (540) 309-2835

Inspection Date: Jan. 23, 2018

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Personnel
22VAC40-111 Household Members
22VAC40-111 Physical Health of Caregivers and Household Members
22VAC40-111 Caregiver Training
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-111 Transportation
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
An unannounced monitoring inspection was completed on 01/23/2018 to review supplemental health and safety requirements. There were 2 children, ages 8 months and 5 years, totaling 5 points and 1 provider present during today's inspection. The inspector reviewed 5 children?s records, one provider record and one household member record today. Medication is not administered. The children were observed in the following activities: playtime on the carpet, watching television, having free choice time, and during lunch. The provider was observed playing a board game with the 5 year old child and actively engaged with both children. The inspector reviewed the emergency preparedness plans and the required parent policies. The inspector discussed the following with the provider: updates to the fingerprinting process, updates to the emergency procedures that will be due soon. The inspector arrived at 10:35 a.m. and departed at 1:15 p.m. Thank you for your time today. If you have any questions, please contact me at 540-309-2835.

Violations:
Standard #: 22VAC40-111-760-A-1
Description: Based on observation and discussion with the provider, the provider failed to ensure that the first aid kit contains the minimum requirements as stated in the standards. Evidence: The first aid kit was missing the following required components: gauze pads, adhesive tape, digital thermometer, single use gloves and an antiseptic cleaning solution or pads.

Plan of Correction: The provider will purchase the necessary items for the first aid kit.

Standard #: 22VAC40-111-920
Description: Based on observation and discussion with the provider, the provider failed to ensure that when meals or snacks are provided by the family day home, that they menu for the current on-week period shall be dated and posted in an area accessible to parents. Evidence: The most recent posted menu was dated August 2017; the provider did not care for children from September 2017-December 2017 and resumed care on 01/09/2018.

Plan of Correction: The provider will post menus.

Standard #: 22VAC40-111-170-A
Description: Based on record review and discussion, the provider failed to ensure that each adult household member has documentation of a the absence of tuberculosis in a communicable form. Evidence: The record for Household Member #1 did not contain documentation of a tuberculosis screening. Household Member #1 is 18 years old.

Plan of Correction: The provider will locate a copy of Household Member #1 tuberculosis screening and place it in the file.

Standard #: 22VAC40-111-320-B
Description: Based on observations, the provider failed to ensure that all unused electrical outlets contain protective covers. Evidence: There were 3 unused electrical outlets in the front room that did not contain electrical outlets; the children can use and do access the front room of the family day home.

Plan of Correction: The provider will cover the outlets.

Standard #: 22VAC40-191-40-D-1-c
Description: Based on record review and discussion with the provider, the provider failed to completed an updated sworn statement or affirmation every three years as required by the Background Checks for Child Welfare Agencies. Evidence: The record for Provider #1 did not contain a sworn statement or affirmation that had been updated within the last three years; the most recent sworn statement or affirmation was dated 02/28/2014.

Plan of Correction: The provider will complete a sworn statement or affirmation immediately and will follow-up with the licensing inspector within 10 days.

Standard #: 22VAC40-191-40-D-4-a
Description: Based on record review and discussion with the provider, the provider failed to ensure that all household members complete a sworn statement or affirmation with they become 18 years of age. Evidence: The record for Household Member #1 did not contain a sworn statement or affirmation. The birth date for Household Member #1 is 12/25/1999.

Plan of Correction: The provider will have Household Member #1 complete a sworn statement or affirmation immediately and follow up with the inspector in 10 days.

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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