Megan Bonds
2745 Diplomat Drive
Roanoke, VA 24019
(540) 266-0117
Current Inspector:
Monique Anderson
(540) 309-2397
Inspection Date:
Sept. 5, 2023
Complaint Related:
No
Areas Reviewed:
8VAC20-800 Administration 8VAC20-800 Personnel 8VAC20-800 Household Members 8VAC20-800 Physical Health of Caregivers and Household members 8VAC20-800 Caregiver Training 8VAC20-800 Physical Equipment and Environment 8VAC20-800 Care of Children 8VAC20-800 Preventing the Spread of Disease 8VAC20-800 Medication Administration 8VAC20-800 Emergencies 8VAC20-800 Nutrition 8VAC20-800 Transportation 8VAC20-800 Nighttime Care 8VAC20-820 THE LICENSE. 8VAC20-820 THE LICENSING PROCESS. 8VAC20-820 HEARINGS PROCEDURES. 8VAC20-770 Background Checks 20 Access to minor?s records 22.1 Background Checks Code, Carbon Monoxide 54.1 Provider must be MAT certified to administer prescription medication. 63.2 Child abuse and neglect
Comments:
An unannounced Renewal Inspection was conducted on September 5, 2023. Upon arrival at 11:30 AM, there were a total of 6 children under the care of 2 staff present. The Licensing Inspector reviewed 3 children?s records and 3 household/staff records, along with any requested program records submitted by the facility to determine if required documentation was complete.
Information gathered during the inspection determined non-compliances with applicable standards or law and violations were documented on the violation notice issued to the program.
Based on record review, the Licensee failed to keep a written record of children in attendance each day.
EVIDENCE: A written record of attendance was unavailable.
Plan of Correction:
Written attendance will be documented each day for each child.
Standard #:
8VAC20-800-60-B
Description:
Based on record review, the Licensee failed to ensure each child's record contains required information.
EVIDENCE: Licensing Inspector reviewed 3 children records. Record for Child #2 and #3 did not include the first date of attendance.
Plan of Correction:
Each record will include the first day of attendance.
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