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Children's Castle Early Learning Center
3743 Challenger Avenue
Roanoke, VA 24012
(540) 977-1282

Current Inspector: Julia Kimbrough (276) 608-4267

Inspection Date: July 18, 2017

Complaint Related: No

Areas Reviewed:
VENDSUB-000 STAFF QUALIFICATIONS AND TRAINING
VENDSUB-000 PHYSICAL PLANT
VENDSUB-000 STAFFING AND SUPERVISION
VENDSUB-000 PROGRAMS
VENDSUB-000 SPECIAL CARE PROVISIONS AND EMERGENCIES
VENDSUB-000 SPECIAL SERVICES

Comments:
Today's visit was a health and subsidy inspection. The inspection began at 9:15am and concluded at 4:30.pm. There were one hundred two children present with twenty-one staff members during the time of the inspection and additional auxiliary staff were present. During the inspection departure for a field trip was observed, one van was viewed, all nine classrooms were viewed, lunch time was observed, infant care was observed, nap time was observed, six out of one hundred forty children's records were reviewed, subsidy requirements were reviewed, the emergency plan was viewed, some additional policies and procedures, medication was viewed, and emergency supplies were viewed. Thank you for your time, please call me at 309-2051.

Violations:
Standard #: VENDSUB-000-035-D-5
Description: Based on the inspector's observations and review of a sample of six out of one hundred forty children's records, the center failed to have an allergy care plan when a child with a diagnosed food allergy was being transported. Evidence : The inspector observed the departure for a field trip with child #1 present in the group. Child #1 has a diagnosed food allergy according to his physical and does not have an allergy care plan. Allergy care plans are required to be transported with a child child with a diagnosed food allergy.

Plan of Correction: Allergy plans will be obtained and will be transported with children.

Standard #: VENDSUB-000-006-B-11
Description: Based on the inspector's review of a sample of six out of one hundred forty children's records, the center failed to ensure a portion of the sample had all of the required written allergy plan from a physician. Evidence #1: Child #1 has a documented food allergy to more than one food. The allergens are listed on the physical by the child's physician. There is no documentation of a written allergy plan to include instructions form the physician regarding the food to which the child is allergic to and steps to be taken in the event of suspected or confirmed allergic reaction. Evidence #2: Child #3 has a diagnosed food allergy documented by the child's physician on their physical and the child does not have evidence of an allergy care plan. Evidence #3: Child #5 has a diagnosed food allergy documented by the child's physician on their physical and the child does not have evidence of an allergy care plan.

Plan of Correction: The PD will request allergy plans for the parents.

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.

Virginia Quality is a voluntary quality rating and improvement system for early care and education facilities serving children ages birth through pre-K. Eligible child care facilities must be fully licensed, licensed exempt and a VDSS subsidy vendor, or a voluntary registered day home and a VDSS subsidy vendor. Only programs enrolled in Virginia Quality will display a rating. Virginia Quality contact information for your region is available at the following link Regional Contacts.

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