1631 Blue Hills Drive
Roanoke, VA 24012
Current Inspector: Julia Kimbrough (276) 608-4267
Inspection Date: Jan. 16, 2018
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 LICENSE.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-191 Background Checks (22VAC40-191)
Today's visit was a routine monitoring inspection. The inspection began at 9:30 and concluded at 3:00pm. There were sixty-four children present and twelve staff members. School age children were present due a local school observed day off. During the inspection a total of forty minutes of classroom observations took place in all seven classrooms, infant care was observed, lunch time was observed, the center's emergency plan was viewed, six out of ninety-one children's records were reviewed, six out of seventeen staff records were reviewed, a sample of injury reports were reviewed, and some additional policies and procedures were reviewed. Discussion took place regarding the requirement to report serious injuries and background check requirements. Discussion also took place regarding the playground structure that was recently placed over concrete and is currently reported to be off limits to children due to lack of resilient surfacing. Thank you for your time, please call me at 309-2051 if you have any questions.
Standard #: 22VAC40-185-130-B Description: Based on the inspector's review of six out of ninety-one children's records, the center failed to ensure immunization records were updated once every six months for children under the age of two. Evidence: Child #5 has an immunization record dated 9/2/15 when the child was three months of age. There are no other immunization records in the child's file. Plan of Correction: The PD will contact the parent for a copy of the child's most recent immunization record.
Standard #: 22VAC40-185-450-C Description: Based on the inspector's interview in an infant classroom, the center failed to ensure the linens in cribs on a daily basis. Evidence: The inspector asked the infant room teacher how often sheets for the cribs are changed and she replied "weekly". Crib sheets are required to be washed daily. Plan of Correction: The PD will remind all staff crib linens are to be washed daily.
Standard #: 22VAC40-185-550-D Description: Based on the inspector's review of logs for emergency drills, the center failed to ensure emergency evacuation drills were practiced and recorded for August and October 2017. Evidence: The center failed to practice and record monthly emergency evacuation drills for two months. Plan of Correction: The PD will ensure monthly fire drills are conducted and documented.
Standard #: 22VAC40-185-560-F Description: Based on the inspector's observations and menu review, the center failed to follow current USDA child meal patterns. Evidence: Lunch did not include a vegetable component. Plan of Correction: The PD will review USDA requirements and update the menu.
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.