Essence Johnson
5066 Northwood Drive
Roanoke, VA 24017
(540) 293-8303
Current Inspector:
James R Basham
(804) 588-2370
Inspection Date:
Oct. 5, 2020
Complaint Related:
No
Areas Reviewed:
22VAC40-111 Administration 22VAC40-111 Personnel 22VAC40-111 Household Members 22VAC40-191 Background Checks for Child Welfare Agencies 63.2 Licensure and Registration Procedures
Comments:
This inspection was conducted by licensing staff using an alternative remote protocol, necessary due to a state of emergency health pandemic declared by the Governor of Virginia.
A non-mandated focused inspection was initiated on 10/02/2020 and concluded on 10/05/2020. The provider was contacted by telephone to initiate the inspection. There were 6 children and one provider present during the inspection. The inspector reviewed 2 children's records, 1 household member record and 1 assistant record during the inspection 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 provider.
The Licensing Inspector has reviewed with the provider COVID-19 Essential Guidance for Child Care programs.
Based on record review and discussion, the provider failed to obtain documentation of a physical examination by or under the direction of a physician prior to a child's attendance or within 30 days after the first day of attendance.
Evidence: 1. The record for Child #1 did not contain a physical examination. The documented start date for Child #1 was 08/03/2020. 2. The record for Child #2 did not contain a physical examination. The documented start date for Child #2 was 08/24/2020.
Plan of Correction:
Will notify the parents and request a copy right away.
Standard #:
22VAC40-111-110-B
Description:
Based on record review and discussion, the provider failed to ensure that the immunization record was signed by a licensed physician, the physician's designee or an official of a local health department.
Evidence: 1. The immunization record for Child #1 was not signed by a licensed physician, the physician's designee or an official of a local health department. 2. The immunization record for Child #2 was not signed by a licensed physician, the physician's designee or an official of a local health department.
Plan of Correction:
Will notify parents and request a new copy.
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