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JoVon Russell
2012 3rd Avenue
Richmond, VA 23222
(804) 247-1248

VDSS Contact: Heather Dapper (804) 625-2304

Inspection Date: Jan. 11, 2024

Complaint Related: No

Areas Reviewed:
8VAC20-850 PROVIDER REGISTRATION AND GENERAL PROCEDURES
8VAC20-850 HEALTH AND SAFETY CHECKLIST
20 Access to minor?s records
22.1 Background Checks Code; storage of firearms
63.2 Child abuse and neglect
8VAC20-770 Background Checks

Comments:
An unannounced inspection was initiated and concluded on January 11, 2024 to determine compliance with the requirements for Voluntary Registration. The licensing inspector was on site from approximately 11:30 am until 12:30 pm. There was one child in care and one provider present. The licensing inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, and medication.

Information gathered during the inspection determines non-compliance with applicable standards or law. Violations were documented on the violation notice issued to the program.

Please complete the ?plan of correction? and ?date to be corrected? for each violation cited on the violation notice, sign, and return it to me within 5 business days from the date of receipt. You should specify how the deficient practice will be or has been corrected. Your plan of correction should contain: 1) steps to correct the noncompliance with the stand(s), 2) measures to prevent the noncompliance from occurring again; and 3) person(s) responsible for implementing each step and/or monitoring any preventive measure(s).

Violations:
Standard #: 22.1-289.036-A
Description: Based on record review and interview, the provider did not ensure one provider undergo required background checks and every five years thereafter.
Evidence:
1. The record for caregiver #1 contained a fingerprint based criminal background check dated 02/08/2018. A repeat fingerprint based criminal background check was due on or before 02/08/2023.
2. The record for Provider #1 did not contain documentation of satisfactory results of the Virginia Child Protective Services Central Registry check. Provider #1 confirmed that the required background checks were not in the record.

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

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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