Ms. Frances Motley
3819 Old Stevens Road, NW
Roanoke, VA 24017
(540) 985-0749
Current Inspector:
James R Basham
(804) 588-2370
Inspection Date:
Dec. 12, 2019
Complaint Related:
No
Areas Reviewed:
22VAC40-191 Background Checks for Child Welfare Agencies 54.1-3408 Provider must be MAT certified to administer prescription medication. 63.2 Child abuse and neglect 63.2 Licensure and Registration Procedures 63.2 Facilities and Programs 22VAC40-665 Subsidy Program Vendor Requirements for Family Day Homes 22VAC40-665 General qualifications 22VAC40-665 Building or home maintenance. 22VAC40-665 Supervision and ratio requirements 22VAC40-665 Programs 22VAC40-665 Special Care Provisions & Emergencies 22VAC40-665 Special Services
Comments:
A Subsidy Health and Safety inspection was conducted on 12/12/19 to review supplemental health and safety requirements. There were five children in care with a total of 12 points. The provider and assistant provider were present. Five children's records were reviewed during this inspection, including one new children's records. All provider records were reviewed, including one new assistant provider record. This family day home does not administer medications or provide transportation. The inspector arrived at the family day home at 9:00 AM and departed at 12:00 PM. 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 and discussed at the conclusion of the inspection. Please contact your inspector, should you have any questions: Jensen Mellnick (540)309-2051.
Based on record review, the provider failed to ensure that staff shall be evaluated by a health professional and be issued a statement that the individual is determined to be free of communicable tuberculosis (TB). Documentation of the screening shall be submitted at the time of employment and prior to coming into contact with children. The documentation shall have been completed within the last 30 calendar days of the date of employment and be signed by a physician, physician's designee, or an official of the local health department.
Evidence:
1. Staff 2 had a documented date of hire, 11/22/2019 and a dated documentation of TB screening, 12/10/2019. Staff 1 verified that Staff 2 started in November of 2019.
Plan of Correction:
The provider will make herself aware of this for her next hire.
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.
Find this content at:
http://www.dss.virginia.gov/facility/search/cc.cgi