1631 Blue Hills Drive
Roanoke, VA 24012
Current Inspector: Julia Kimbrough (276) 608-4267
Inspection Date: Jan. 16, 2018
Complaint Related: No
- Areas Reviewed:
VENDSUB-000 STAFF QUALIFICATIONS AND TRAINING
VENDSUB-000 PHYSICAL PLANT
VENDSUB-000 STAFFING AND SUPERVISION
VENDSUB-000 SPECIAL CARE PROVISIONS AND EMERGENCIES
VENDSUB-000 SPECIAL SERVICES
A Subsidy Health and Safety inspection was conducted on 01/16/18 to review supplemental health and safety requirements. 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. A licensing inspection was also conducted this date; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards are reviewed during this supplemental inspection. Violations were found during the supplemental subsidy health and safety inspection requirements and are identified on the violation notice.
Standard #: VENDSUB-000-012-E-2 Description: Based on the inspector's review of six out of seventeen staff records, the center failed to ensure a staff member had current first aid training. Evidence: The record for staff member #2 with a documented start date of 7/24/17 does not have evidence of the completion of first aid training Plan of Correction: The staff member will complete FA within two weeks of today's date.
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.