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North Cross School
4254 Colonial Avenue
Roanoke, VA 24018
(540) 989-6641

Current Inspector: Susan Mallory (276) 608-4267

Inspection Date: Sept. 22, 2020

Complaint Related: No

Areas Reviewed:
22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 PROGRAMS.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.
22VAC40-191 Background Checks (22VAC40-191)
63.2(17) License & Registration Procedures

Comments:
This inspection was conducted by licensing staff using an alternate remote protocol, necessary due to a state of emergency health pandemic declared by the Governor of Virginia.

A monitoring inspection was initiated on September 11, 2020 and concluded on September 22, 2020. The director was contacted by telephone to initiate the inspection. There were 33 children present and 11 staff. The inspector emailed the director a list of items required to complete the inspection. The Inspector reviewed three children's records and three staff records submitted by the facility to ensure documentation was complete.

Information gathered during the inspection determined non-compliance(s) with applicable standards or law and violations were documented on the violation notice issued to the facility.

The Licensing Inspector has reviewed with the provider COVID-19 Essential Guidance for Child Care programs.

Violations:
Standard #: 63.2(17)-1720.1-B-2
Description: Based on record review, the center failed to ensure that all staff had a fingerprint background check as a part of the background check process prior to hire.

Evidence:
1. Staff #3 had a documented hire date of 09/08/2020. The documented date of fingerprints for Staff #3 was 09/17/2020. Administrative staff verified this information.

Plan of Correction: Not available online. Contact Inspector for more information.

Disclaimer:
This information is provided by the Virginia Department of Social Services, which neither endorses any facility nor guarantees that the information is complete. It should not be used as the sole source in evaluating and/or selecting a facility.


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