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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: Oct. 5, 2021 and Oct. 6, 2021

Complaint Related: No

Areas Reviewed:
22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 PROGRAMS.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks (22VAC40-191)

Comments:
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, and a virtual tour of the program.

A monitoring inspection was initiated on 10/5/2021 and concluded on 10/6/2021. The director was contacted by telephone and a virtual inspection was conducted. There were 50 children present, ranging in ages from five to ten years old, with six staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, special care and emergencies and nutrition. A total of four child records and four staff records were reviewed.

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

Violations:
Standard #: 22VAC40-185-160-C
Description: Based on record review and discussion, the center failed to resubmit TB results every 2 years as required by the standards.

Evidence:

1. The record for Staff #3 contained a TB test resulted dated 1/10/19. The second TB test result was dated 9/24/21.

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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