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Ms. Delores Williams-Brooks
305 West Roanoke Street
Richmond, VA 23225
(804) 231-1879

VDSS Contact: Nicole Jeffress (804) 773-1847

Inspection Date: Aug. 5, 2021

Complaint Related: No

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

Comments:
An unannounced monitoring inspection was conducted Thursday, August 5, 2021 from approximately 2:00PM until 3:15 PM to determine compliance with the requirements for Voluntary Registration. Two children were in attendance being supervised by one caregiver. Based on the children?s age there was a total of four points. Children were observed reading books, singing songs, watching children?s programs on tablets, working puzzles, playing with toys and taking bathroom breaks. All areas in the home used by children were inspected. Administrative documentation was reviewed. Two children's records and one caregiver?s record were reviewed. Violations were cited during the inspection. See violation notice for additional information. If you have any questions, please contact the licensing inspector at (804) 840-8260.

Violations:
Standard #: 22VAC40-180-120-C
Description: Based on review of four children?s records, observations and interview, the provider did not meet all the criteria on the health and safety checklist at the time of the inspection.

Evidence:
1. Two electrical outlets located in the living room where the children were playing did not contain protective covers.

Plan of Correction: I have extra electrical outlet covers and I will put them in.

Standard #: 63.2-1721-A
Description: Based on review of vendor?s record and interview it was determined that one central registry checks was not repeated every five years.
Evidence:
The record for Vendor #1 contained a central registry check dated 03/24/2016.

Plan of Correction: The licensing inspector will send the form that needs to be completed and I will send it off.

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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