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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: Sept. 18, 2019

Complaint Related: No

Areas Reviewed:
22VAC40-180 HEALTH AND SAFETY CRITERIA AND CHECKLIST.
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
An unannounced monitoring inspection was conducted Wednesday, September 18, 2019 from approximately 12:00 PM until 2:00 PM to determine compliance with the requirements for Voluntary Registration. One child was in attendance, being supervised by one caregiver. Based on the child?s age there was a total of 4 points. The child was observed being held, fed and talked to by the caregiver. The child was also observed sleeping. All areas in the home used by children were inspected. A walk through of the home was completed with the caregiver. 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.

Please complete the ?plan of correction? and ?date to be corrected? for each violation cited on the violation notice and returned it to me within five business days from today. Your plan of correction should contain: 1) steps to correct the noncompliance with the standard(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).

If you have any questions, please contact the licensing inspector at (804) 662-9790.

Violations:
Standard #: 22VAC40-180-120-C
Description: Based on review of two children?s records, observations and interview, the provider does not meet all the criteria on the health and safety checklist at the time of the inspection.
Evidence:
1. Child #1 (two months of age) was observed sleeping in a bassinet during the inspection. The provider stated that she did not have a crib for Child #1.
2. The record for Child #1 did not contain proof of adequate immunization. Immunization records are required to be received prior to admission.

Plan of Correction: I will get a copy of the shot records and set the crib up for the infant in care.

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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