Ms. Deneen Kelly
5507 Troy Road
Richmond, VA 23224
(804) 233-5333
VDSS Contact:
Florence Martus
(804) 389-0157
Inspection Date:
Oct. 19, 2021
Complaint Related:
No
Areas Reviewed:
22VAC40-665 Subsidy Program Vendor Requirements for Family Day Homes 22VAC40-665 General qualifications 22VAC40-665 Building or home maintenance. 22VAC40-665 Supervision and ratio requirements 22VAC40-665 Programs 22VAC40-665 Special Care Provisions & Emergencies 22VAC40-665 Special Services
Technical Assistance:
N/A
Comments:
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documentation review, interviews and a virtual tour of the home.
A subsidy health and safety inspection (SHSI) was initiated on October 19, 2021 and concluded on October 19, 2021. There were four children present with one caregiver supervising. A monitoring inspection was also conducted on this date.
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 and interview, the vendor did not ensure one caregiver had current certification in cardiopulmonary resuscitation (CPR) appropriate to the ages of children in care.
Evidence: 1. The record for Caregiver #1 did not contain current certification of CPR. Caregiver #1 stated her CPR certification had expired.
Plan of Correction:
I will check and get into a training as soon as possible.
Standard #:
22VAC40-665-230-E-2
Description:
Based on record review and interview, the vendor did not ensure one caregiver had current certification in first aid appropriate to the ages of children in care.
Evidence: 1. The record for Caregiver #1 did not contain current first aid certification. Caregiver #1 stated her first aid certification had expired.
Plan of Correction:
I will check and get into a training as soon as possible.
Standard #:
22VAC40-665-230-H
Description:
Based on review of one caregiver? records and interview, the vendor did not ensure one caregiver completed the department's health and safety update course and/or at least 16 hours of annual training.
1. The record for Caregiver #1 did not contain the Virginia Annual Health and Safety Update Training and did not contain documentation of at least 16 hours of annual training. Caregiver #1 confirmed this information during the inspection.
Plan of Correction:
I will complete this training by this weekend.
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