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

VDSS Contact: Heather Dapper (804) 625-2304

Inspection Date: June 9, 2020

Complaint Related: No

Areas Reviewed:
22VAC40-180 PROVIDER REGISTRATION AND GENERAL PROCEDURES
22VAC40-180 HEALTH AND SAFETY CRITERIA AND CHECKLIST.
63.2 General Provisions.
63.2 Child Abuse and Neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
This inspection was conducted by licensing staff using an alternate remote protocol, necessary due to a state of emergency health pandemic declared by the Governor of Virginia.

A renewal inspection was initiated on 06/9/2020 and concluded on 06/9/2020. The provider was contacted by telephone to initiate the inspection. There were no children present and 1 staff. The inspector emailed the provider a list of items required to complete the inspection. The Inspector reviewed 2 children?s records submitted by the facility to ensure documentation was complete.

The Licensing Inspector has reviewed with the provider COVID-19 Essential Guidance for Child Care programs.

Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the facility.

Violations:
Standard #: 22VAC40-180-100-C
Description: Based on record review, the provider did not ensure two of two children's records contained documentation of a health exam.
Evidence:
1.The record of child #1 (start date: 7/23/2010) did not have documentation of a health exam.
2. The record of child #2 (start date: 12/23/2016) did not have documentation of a health exam.

Plan of Correction: I will ask the parents for physicals today.

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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