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Mrs. Antoinette Harbor
2416 Orange Avenue NW
Roanoke, VA 24017
(540) 342-2415

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

Inspection Date: Nov. 29, 2022

Complaint Related: No

Areas Reviewed:
8VAC20-800 Administration
8VAC20-800 Personnel
8VAC20-800 Household Members
8VAC20-800 Physical Health of Caregivers and Household members
8VAC20-800 Caregiver Training
8VAC20-800 Physical Equipment and Environment
8VAC20-800 Care of Children
8VAC20-800 Preventing the Spread of Disease
8VAC20-800 Medication Administration
8VAC20-800 Emergencies
8VAC20-800 Nutrition
8VAC20-800 Transportation
8VAC20-800 Nighttime Care
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-820 HEARINGS PROCEDURES.
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect

Comments:
An unannounced monitoring inspection was conducted on 11/29/2022. There were 5 children, ages 16 months ? 3 years, totaling 12 points and 4 caregivers present during the inspection. The inspector reviewed compliance in the areas of administration, personnel, environment and equipment, preventing the spread of disease, emergencies and nutrition. A total of 5 children?s records, 2 caregiver records and 1 household member?s records were reviewed. The children were observed during center time, handwashing and snack time. The inspector arrived for the inspection at 10:20am and departed at 12:07pm.

Discussion on standards related to children?s records.

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 #: 8VAC20-800-460-D
Description: Based on the review of one pet record, the provider failed to maintain documentation of the current rabies vaccination.

Evidence: The most recent rabies vaccination certificate expired on 5/28/2022 and on the day of the inspection, no up to date rabies vaccination was documented.

Plan of Correction: Provider will update rabies vaccination and obtain documentation from veterinarian.

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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