Ms. LaTisha Jones
3325 Florida Avenue
Richmond, VA 23222
(804) 874-3471
Current Inspector:
Jaime Harris
(804) 807-3278
Inspection Date:
April 20, 2023
Complaint Related:
No
Areas Reviewed:
8VAC20-800 Administration 8VAC20-800 Personnel 8VAC20-800 Household Members 8VAC20-800 Physical Health of Caregivers and Household Members 8VAC20-800 Caregiver Training 8VAC20-800 Physical Equipment and Environment 8VAC20-800 Care of Children 8VAC20-800 Preventing the Spread of Disease 8VAC20-800 Medication Administration 8VAC20-800 Emergencies 8VAC20-800 Nutrition 8VAC20-770 Background Checks 22.1 Background Checks Code, Carbon Monoxide 54.1 Provider must be MAT certified to administer prescription medication.
Comments:
A monitoring inspection was conducted on April 20, 2023 with the provider and one assistant. There were 9 children present, ranging in ages from 2 years to 9 years, with 2 caregivers 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 4 caregiver and household member records were reviewed. The children were using tablets and playing with toys.
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.
Time of today?s inspection: 4:00 p.m. to 5:00 p.m. 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 household member files and provider interview, the provider failed to have each household member 18 years and over submit to a national fingerprint check (fingerprinting). Evidence: there was not documentation of a fingerprint check for Household member 2 upon turning 18 years old. The provider stated that she did not have the documentation.
Plan of Correction:
Household member 2 will obtain the national background fingerprinting check.
Standard #:
8VAC20-770-40-D-4-a
Description:
Based on review of two household member files, the provider failed to have a sworn disclosure statement for each household member 18 years and over. Evidence: Household member 2 did not complete a sworn disclosure statement after turning 18 years old.
Plan of Correction:
Household member 2 will complete a sworn disclosure statement.
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