Dionne Jordan
1900 Arlington Road
Hopewell, VA 23860
(804) 415-7077
Current Inspector:
Sydney Emory
(804) 807-3277
Inspection Date:
Oct. 29, 2021
Complaint Related:
No
Areas Reviewed:
22VAC40-111 Administration 22VAC40-111 Personnel 22VAC40-111 Household Members 22VAC40-111 Physical Health of Caregivers and Household Members 22VAC40-111 Caregiver Training 22VAC40-111 Physical Environment and Equipment 22VAC40-111 Care of Children 22VAC40-111 Preventing the Spread of Disease 22VAC40-111 Medication Administration 22VAC40-111 Emergencies 22VAC40-111 Nutrition 22VAC40-111 Transportation 22VAC40-111 Nighttime Care 22VAC40-80 THE LICENSE. 22VAC40-80 THE LICENSING PROCESS. 22VAC40-191 Background Checks for Child Welfare Agencies 20 Access to minor?s records 54.1 Provider must be MAT certified to administer prescription medication. 63.2 Child abuse and neglect 63.2 Licensure and Registration Procedures 63.2 Facilities and Programs
Comments:
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review and a virtual tour of the program.
A renewal inspection was initiated and concluded on 10/29/2021. The provider was contacted by telephone and a virtual inspection was conducted. There were 4 children present, ranging in ages from 14 months to 4 years, with 1 caregiver supervising. The inspector reviewed compliance in the areas of administration, household members, caregiver training, care of children, nutrition, physical environment and equipment and background checks. A total of 2 child records, and 2 caregiver/household members were reviewed.
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.
Please complete the ?plan of correction? and ?date to be corrected? for each violation cited on the violation notice and return it to me within 5 business days from today. Please 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 standard(s), 2) measures to prevent the noncompliance from occurring again; and 3) person(s) responsible for implementing each step and/or monitoring any preventative measures. Please do not use staff names; list staff by positions only.
Based on record review and interview, the provider did not ensure to document in writing the annual review and update to the emergency preparedness plan as required.
Evidence: 1. A written review of the emergency preparedness plan was not documented in 2020. 2. The provider acknowledged that the 2020 review was not documented in writing.
Plan of Correction:
I will make sure yearly I will review my documents on emergency preparedness.
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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