Life Church of the Roanoke Valley
7422 Deer Branch Road
Roanoke, VA 24019
(540) 563-5140
VDSS Contact: Monique Anderson (540) 309-2397
Inspection Date: Sept. 3, 2019
Complaint Related: No
- Areas Reviewed:
-
22VAC40-665 INTRODUCTION
22VAC40-665 ADMINISTRATION
22VAC40-665 STAFF QUALIFICATIONS & TRAINING
22VAC40-665 PHYSICAL PLANT
22VAC40-665 STAFFING & SUPERVISION
22VAC40-665 PROGAMS
22VAC40-665 SPECIAL CARE PROVISIONS & EMERGENCIES
22VAC40-665 SPECIAL SERVICES
- Comments:
-
A Subsidy Health and Safety inspection was conducted on September 3, 2019 to review supplemental health and safety requirements. Licensing Inspector arrived and started the inspection at 11:45 AM. There were eighty-two (82) children ages 5 weeks to 5 years old and eighteen (18) staff members present during today?s inspection. The Licensing Inspector reviewed 10 children and 10 staff records. Children medication records were also reviewed. Center provides transportation; vehicles used to transport children in care were inspected. Violations were found during the supplemental subsidy health and safety inspection requirements and are identified on the violation notice. Violations found during the previous inspection were reviewed; there were some repeat violations. An exit interview along with reviewing the Risk Assessment and the areas of non-compliance with the Center Director/Administrator was conducted on September 3, 2019. Inspection concluded at 4:55 PM. If you have any questions, the Licensing Inspector for this facility can be reached at (540) 309-2397.
- Violations:
-
Standard #: 22VAC40-665-620-A Description: Based on inspection, the Vendor failed to ensure hazardous substances such as cleaning materials, insecticides and pesticides are kept in a locked location using a safe locking method that prevents access by children. EVIDENCE: In the Infant I and Infant II Classrooms, Licensing Inspector observed hazardous cleaning agents stored in unlocked cabinets. Plan of Correction: All cleaning agents will be stored in a locked cabinet
Standard #: 22VAC40-665-780-A-1 Description: Based on inspection, the Vendor failed to ensure evacuation procedures are practiced at least monthly. EVIDENCE: Practice drills for center evacuation have not been completed monthly. Licensing Inspector reviewed documentation of fire drills which indicated drills were not conducted in February, April, June and August 2019. Plan of Correction: Center will conduct monthly evacuation drills & document the results.
Standard #: 22VAC40-665-780-A-2 Description: Based on inspection, the Vendor failed to ensure shelter-in-place procedures are practiced twice a year. EVIDENCE: Shelter-in-place emergency practice drills have not been conducted within the past year. Plan of Correction: Center will conduct shelter-in-place drills at least twice a year & document the results.
Standard #: 22VAC40-665-780-A-3 Description: Based on inspection, the Vendor failed to ensure lock-down procedures are practiced at least annually. EVIDENCE: A Lock-down emergency practice drill has not been conducted within the past year. Plan of Correction: Center will conduct an annual lock-down emergency drill & document the results.
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.
