Ms. Frederica Payne
2919 Olive Avenue
Roanoke, VA 24017
(540) 915-3701
Current Inspector: Nicole Scott (804) 588-2372
Inspection Date: April 24, 2023
Complaint Related: No
- Areas Reviewed:
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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:
-
The Licensing Inspector initiated and completed an unannounced renewal inspection on 04/24/2023. The inspector was on site from 12:35pm until 2:10pm.
There were 7 children under the care of 1 provider. The ages of the children ranged from 18 months to 4 years old. The children were observed during indoor free play, mealtime and naptime. Three children?s record and one staff record were reviewed.
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.
If you have any questions about this inspection, please contact Nicole Scott, Licensing Inspector at 804.588.2372 or nicole.scott@doe.virginia.gov.
- Violations:
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Standard #: 8VAC20-800-100-A Description: Based on record review, the provider failed to ensure a copy of the physical examination was obtained prior to child?s attendance or within 30 days after the first day of attendance.
Evidence:
Child #1 enrolled on 1/10/2023, had no record of a physical examination on record during the inspection on 4/24/2023.Plan of Correction: Reached out to Mom. She will get form completed.
Standard #: 8VAC20-800-90-A Description: Based on record review, the provider failed to ensure that before a child may attend, the provider shall obtain documentation that the child has been adequately immunized.
Evidence:
Child #3, enrolled on 9/29/2022, had no record of immunization on record during the inspection on 4/24/2023.Plan of Correction: Not available online. Contact Inspector for more information.
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.
