VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Ms. Beverly McPherson
4012 Norwood Street
Roanoke, VA 24018
(540) 774-1298

Current Inspector: Susan Mallory (276) 608-4267

Inspection Date: Oct. 20, 2021

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 Medication Administration 22VAC40-111 Emergencies 22VAC40-111 Nutrition 22VAC40-111 Transportation 22VAC40-80 THE LICENSE. 20 Access to minor?s records 54.1 Provider must be MAT certified to administer prescription medication. 63.2 Child abuse and neglect 63.2 Facilities and Programs

Comments:

This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews (if applicable) and a virtual tour of the program (if applicable). A monitoring inspection was initiated on 10/19/21 and concluded on 10/20/21. The provider was contacted by telephone and a virtual inspection was conducted. There was 1 children present, aged 11mths, with 1 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 2 child records and 2 staff records were reviewed. Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.

Violations:

Standard #:	22VAC40-111-140-B-3
Description:	Based on discussions with the provider and review of documents the provider failed to maintain compliance with this standard as required. Evidence: The providers CPR had expired on 4/23/2020, during the pandemic. The provider has yet to renew her CPR as required and the CPR wavier, due to the pandemic, has since expired.
Plan of Correction:	The CPR will be renewed as soon as possible.
Standard #:	22VAC40-111-140-B-4
Description:	Based on discussions with the provider and review of documents the provider failed to maintain compliance with this standard as required. Evidence: The providers FA had expired on 4/23/2020, during the pandemic. The provider has yet to renew her FA as required and the FA wavier, due to the pandemic, has since expired.
Plan of Correction:	The FA will be renewed as soon as possible.