VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Mrs. Monique Booker
1622 Aspen Street, NW
Roanoke, VA 24017
(540) 206-3384

Current Inspector: Nicole Scott (804) 588-2372

Inspection Date: March 24, 2023

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 LICENSE PROCESS 8VAC20-820 HEARING 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 initiated and completed on 03/24/2023. The inspector was onsite from 10:40am until 12:30pm . There was 1 children, age 2 years old present during the inspection. The child was observed during free play and a time. The Inspector reviewed 2 children's file, one staff file and one household member file. Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.

Violations:

Standard #:	8VAC20-800-100-B
Description:	Based on record review, the provider failed to obtain a copy of the child physical examination before child?s first day or within 30 days after first day of attendance. Evidence: Child #1 has an enrolled on 1/24/2023, had no documentation of a physical on file during the inspection on 03/24/2023.
Plan of Correction:	Parent will have until 4/7 to get physical or child can not return.