VIRGINIA DEPARTMENT OF SOCIAL SERVICES

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

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

Inspection Date: May 11, 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 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 5/11/2023. There were 9 children, ages 20 months ? 6 years, totaling 15 points, 2 caregivers and 2 household members 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 3 children?s records, 1 caregiver record and 1 pet record were reviewed. The children were observed during nap time and snack time. The inspector arrived for the inspection at 2:30pm and departed at 4:20pm. 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 #:	8VAC20-800-180-A
Description:	Based on the review of one caregiver record, the provider failed to obtain for each caregiver a current report of tuberculosis screening form. Evidence: Caregiver 1 most recent tuberculosis screening was dated 7/31/2018 and on the day of the inspection no tuberculosis screenings were documented for 2020 or 2022.
Plan of Correction:	Provider will schedule a tuberculosis screening for caregiver.
Standard #:	8VAC20-800-680-B
Description:	Based on observation, the provider failed to ensure that children?s hands are washed with liquid soap and warm running water before eating. Evidence: Licensing staff observed children eating at snack time and children?s hands were not washed before eating.
Plan of Correction:	Provider will ensure that children was hands with liquid soap and warm running water prior to eating meals and snacks.