Lisa Salih
2304 Fort Rice Street
Petersburg, VA 23805
(804) 722-0581
Current Inspector:
Lynn Powers
(804) 840-8260
Inspection Date:
Nov. 29, 2021
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 22VAC40-111 Transportation 22VAC40-191 Background Checks for Child Welfare Agencies 54.1 Provider must be MAT certified to administer prescription medication.
Comments:
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, and a virtual tour of the program. A renewal inspection was initiated on 11/29/2021 and concluded on 11/29/2021. The provider was contacted by telephone and a virtual inspection was conducted. There were 3 children present, ranging in ages from 1 year to 4 years, with 1 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 2 child records and 1 staff record 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. Please call me if you have any questions at 804-381-8487 or e-mail tara.barton@doe.virginia.gov.
Based on review of two children's files, the provider failed to have documentation of a physical within 30 days of enrollment. Evidence: Child 1 (date of enrollment 9/6/2021) and Child 2 (date of enrollment 9/2/2021) did not have documentation of a physical on file.
Plan of Correction:
Provider will request documentation of a physical from the children's guardians.
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.
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http://www.dss.virginia.gov/facility/search/cc.cgi