Michelle Mack
1106 Dominion Townes Place
Richmond, VA 23223
(804) 938-2330
Current Inspector:
Tara Barton
(804) 381-8487
Inspection Date:
Oct. 13, 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 October 13, 2023 with the provider. There six non-resident children and one resident child present, ranging in ages from three years to five years, with one caregiver supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, and medication. A total of six children's records and one caregiver's record were reviewed. The children were having lunch and preparing for rest.
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: 12:00 p.m. to 1:30 p.m. Please call me if you have any questions at 804-381-8487 or e-mail tara.barton@doe.virginia.gov.
Based on a review of one caregiver record, the provider failed to obtain an updated tuberculosis (TB/PPD) screening every two years from the date of the last screening. Evidence: The documented TB/PPD test expired 4/22/2023.
Plan of Correction:
The provider will get an updated TB/PPD test or screening as soon as it can be scheduled.
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