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Keisha Jones
4120 Dorset Road
Richmond, VA 23234
(804) 298-0298

Current Inspector: Susan Ellington-Sconiers (804) 588-2368

Inspection Date: Feb. 15, 2022

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Personnel
22VAC40-111 Household Members
22VAC40-111 Physical Health of Caregivers and Household Members
22VAC40-111 Caregiver Training
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-191 Background Checks for Child Welfare Agencies
22.1 Background Checks Code; carbon monoxide detectors
63.2 Licensure and Registration Procedures

Technical Assistance:
N/A

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

A renewal inspection was initiated on February 15, 2022 and concluded on February 15, 2022. There were six children present, ranging in ages from 23 months old to four years old, with one caregiver supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of two child records, two caregiver records and three household member 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 #: 8VAC20-800-60-A
Description: Based on a review of children's records, the provider did not ensure that each record contains all required information.

Evidence:
The record for child #2 did not contain one of the two designated people to call in an emergency.

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

Standard #: 8VAC20-800-170-A
Description: Based on review of record and interview with caregiver, the provider did not ensure that each caregiver had tuberculosis screening (TB) as required.

Evidence:
The record for caregiver #2 did not have a tuberculosis screening available for review. An interview with caregiver #1 revealed that a TB screening or TB test results were not in the file for caregiver #2.

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

Standard #: 8VAC20-800-280
Description: Based on observations, the family day home did not ensure all potentially poisonous substances, materials, and supplies are inaccessible to children.

Evidence:
In room #1 there was a container of Lysol labeled ?Danger,? Harmful,? and "Keep Out of Reach of Children" and a bottle of bleach and water mixture. Bleach is labeled ?Harmful? and ?Danger?. Both containers of poisonous substances were located on top of the cubbies accessible to the children.

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

Disclaimer:

A compliance history is in no way a rating for a facility.

The online compliance history includes only information after July 1, 2003. In addition, the online compliance history includes information regarding adverse actions that may be the subject of a pending appeal. An adverse action is not final until a provider has exhausted or waived all due process rights. For compliance history prior to July 1, 2003, or information regarding the status of pending adverse actions, please contact the Licensing Inspector listed in the facility's information. The Virginia Department of Social Services (VDSS) is not responsible for any errors in or omissions from the compliance history information.

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