Jacqueline Joyce
111 Trinkle Avenue
Roanoke, VA 24012
(540) 400-7393
VDSS Contact: Monique Anderson (540) 309-2397
Inspection Date: May 23, 2024
Complaint Related: No
- Areas Reviewed:
-
20 Access to minor?s records
22.1 Background Checks Code; storage of firearms
63.2 Child abuse and neglect
8VAC20-770 Background Checks
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
- Comments:
-
Licensing Inspector conducted an unannounced Subsidy Inspection on May 23, 2024. There was one 15 month old child present under the direct care of the Provider. The Licensing Inspector reviewed 1 child record and 1 household/staff record, along with any requested program records submitted by the facility to determine if required documentation was complete.
Information gathered during the inspection determined non-compliances with applicable standards or law and violations were documented on the violation notice issued to the program.
- Violations:
-
Standard #: 22.1-289.036-A Description: Based on record review, the Vendor failed to update required background checks 5 years from the date of the most recent background check.
EVIDENCE:
Staff #1 Fingerprint Background Check was not updated 5 years from the date of the most recent Background Check. Most recent Fingerprint BC was completed 6/08/2018.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-790-190-B Description: Based on record review, the Vendor failed to obtain proof of identity for each child enrolled.
EVIDENCE:
Child #1 (date of enrollment 12/27/2023) record did not include documentation that proof of identity was verified.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.
