Essence Johnson
5066 Northwood Drive
Roanoke, VA 24017
(540) 293-8303
Current Inspector: James R Basham (804) 588-2370
Inspection Date: Oct. 5, 2020
Complaint Related: No
- Areas Reviewed:
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22VAC40-111 Administration
22VAC40-111 Personnel
22VAC40-111 Household Members
22VAC40-191 Background Checks for Child Welfare Agencies
63.2 Licensure and Registration Procedures
- Comments:
-
This inspection was conducted by licensing staff using an alternative remote protocol, necessary due to a state of emergency health pandemic declared by the Governor of Virginia.
A non-mandated focused inspection was initiated on 10/02/2020 and concluded on 10/05/2020. The provider was contacted by telephone to initiate the inspection. There were 6 children and one provider present during the inspection. The inspector reviewed 2 children's records, 1 household member record and 1 assistant record during the inspection to ensure documentation was complete. Information gathered during the inspection determined non-compliance(s) with applicable standards or law and violations were documented on the violation notice issued to the provider.
The Licensing Inspector has reviewed with the provider COVID-19 Essential Guidance for Child Care programs.
- Violations:
-
Standard #: 22VAC40-111-100-A Description: Based on record review and discussion, the provider failed to obtain documentation of a physical examination by or under the direction of a physician prior to a child's attendance or within 30 days after the first day of attendance.
Evidence:
1. The record for Child #1 did not contain a physical examination. The documented start date for Child #1 was 08/03/2020.
2. The record for Child #2 did not contain a physical examination. The documented start date for Child #2 was 08/24/2020.Plan of Correction: Will notify the parents and request a copy right away.
Standard #: 22VAC40-111-110-B Description: Based on record review and discussion, the provider failed to ensure that the immunization record was signed by a licensed physician, the physician's designee or an official of a local health department.
Evidence:
1. The immunization record for Child #1 was not signed by a licensed physician, the physician's designee or an official of a local health department.
2. The immunization record for Child #2 was not signed by a licensed physician, the physician's designee or an official of a local health department.Plan of Correction: Will notify parents and request a new copy.
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.
