Dawn Lauro
4539 Pennsylvania Ave. NE
Roanoke, VA 24019
(540) 238-1587
Current Inspector: Monique Anderson (540) 309-2397
Inspection Date: July 15, 2024
Complaint Related: No
- Areas Reviewed:
-
8VAC20-790 Introduction
8VAC20-790 Administration
8VAC20-790 General Qualifications
8VAC20-790 Building or Home Maintenance
8VAC20-790 Supervision and Ratio Requirements
8VAC20-790 Programs
8VAC20-790 Special Care Provisions & Emergencies
8VAC20-790 Special Services
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
- Comments:
-
An unannounced, on-site Renewal inspection was initiated and completed on July 15, 2024. The on-site inspection began at 10:40 AM and ended at 11:45 AM. The inspectors reviewed compliance in the areas listed above. There were 4 children present and 1 staff. The inspector reviewed 3 children?s records and 4 staff/household member records on-site on 7/15/2024. This inspection included: document review, tour of the home, interviews, observations and measurements.
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.
Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the deficient practice will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on 8/16/2024. A POC submitted after this date will not appear on the public website.
- Violations:
-
Standard #: 8VAC20-800-240-A Description: Based on inspection, the Licensee failed to keep areas and furnishings of the family day home, inside and outside maintained in a clean, safe, and operable condition.
EVIDENCE:
In the back yard play area Licensing Inspector observed:
various tripping hazards (tree stump in the middle of the play area, a 30-40 foot water hose scattered throughout the yard, multiple metal poles laying in the yard in various locations);
trash scattered throughout the yard; fallen tree branches; broken play unit (unassembled) and trampoline equipment pieces unassembled equipment..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.
