1631 Blue Hills Drive
Roanoke, VA 24012
Current Inspector: Julia Kimbrough (276) 608-4267
Inspection Date: Jan. 12, 2017
Complaint Related: No
- Areas Reviewed:
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.
22VAC40-80 THE LICENSING PROCESS.
63.2 Child Abuse and Neglect
22VAC40-191 Background Checks (22VAC40-191)
Today's visit was a routine monitoring inspection. The inspection began at 9:30am and concluded at 1:30pm. There were forty seven staff present with fourteen direct care staff and the Program Director was also present during the day of the inspection. During the day of the inspection infant care was observed, all six classrooms in operation were observed, four medications were viewed, required postings were viewed, emergency supplies were viewed, six out of eighteen staff records were reviewed, three out of ninety-two children's records were reviewed, lunch time was observed, nap time was observed, and some policies and procedures were reviewed. The playground was not viewed due to melting snow. Thank you for your time, please call me at 309-2015 if you have any questions.
Standard #: 22VAC40-185-510-C Description: Based on the inspector's review of all four medications present at the center the day of the inspection, the center failed ensure policy regarding the parent's duration of authorization for an authorization for an over the counter medication was indicated by the parent. Evidence: The inspector viewed an over the counter acetaminophen that was authorized for use by the parent and child's physician and there was no duration or length of time indicated for the administration of medication. Plan of Correction: The PD will have the parent complete a medication form with the duration of authorization indicated by the parent on the form. Medication authorization will be viewed as it enters the center to ensure all policies regarding authorization of the administration of medication are followed.
Standard #: 22VAC40-185-550-D Description: Based on the inspector's review for shelter in place drills conducted for the year, the center failed to ensure a minimum of two shelter in place drill were conducted for the year. Evidence: There was only one shelter in place drill documented for 2016 and was dated 3/22/16. A minimum of two shelter in place drills are required per year. Plan of Correction: The PD will ensure two shelter in place drills are practiced and documented each year.
A compliance history is in no way a rating for a facility.