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Latoria Pettus
4910 Laurie Lane
Richmond, VA 23223
(804) 437-7275

VDSS Contact: Florence Martus (804) 389-0157

Inspection Date: March 18, 2024

Complaint Related: No

Areas Reviewed:
8VAC20-790 Introduction
8VAC20-790 Administration
8VAC20-790 General Qualifications
8VAC20-790 Building or Home Maintenance
8VAC20-790 Supervision and Ratio Requirements
8VAC20-790 Programs
8VAC20-790 Special Care Provisions & Emergencies
8VAC20-790 Special Services

Technical Assistance:
n/a

Comments:
An unannounced subsidy health and safety inspection (SHSI) was initiated and concluded on Monday, March 18, 2024. The licensing inspector was on site from 10:15am to approximately 12:05pm. There were four nonresident children present with one provider. The inspector reviewed compliance in the areas of administration, physical plant, and programming. A total of one caregiver's records, one household member's' records, and one household pet records were reviewed.

A monitoring inspection was also conducted on this date. Only subsidy requirements that are not covered in licensing standards were reviewed during this supplemental inspection. Information gathered during the inspection determines non-compliance with applicable regulations or law. Violations were documented on the violation notice issued to the program.

Violations:
Standard #: 8VAC20-790-280-A
Description: Based on the water temperature taken and interview, the vendor did not ensure the sinks provided for children's use were supplied with running warm water that does not exceed 120 degrees F.

Evidence: On 03/18/24, the inspector tested the hot water tap in the main bathroom sink used by children. The water registered 145 degrees F. The inspector tested the hot water tap in the kitchen sink that is also used by children. The water registered 145 degrees F.

During interview, Caregiver #1 acknowledged the hot water temperature was not maintained within the required range.

Plan of Correction: The provider will adjust the hot water tank to ensure compliance.

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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