LaSandra Rose
3900 Rosemallow Place
Richmond, VA 23223
(804) 652-1698
Current Inspector:
Jennifer Moore
(540) 430-0384
Inspection Date:
Jan. 18, 2024
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 Emergencies 8VAC20-800 Nutrition 8VAC20-820 THE LICENSE. 8VAC20-820 THE LICENSING PROCESS. 8VAC20-770 Background Checks 20 Access to minors records 22.1 Background Checks Code, Carbon Monoxide 54.1 Provider must be MAT certified to administer prescription medication. 63.2 Child abuse and neglect
Comments:
An unannounced renewal inspection was conducted on 1/18/2024. The inspector was on site from approximately 8:26 am-9:35 am. There were 6 children in care, ranging in age from 16 months to 3 years, with 2 caregivers supervising. The inspector reviewed compliance in the areas of administration, personnel, household members, physical environment and equipment, care of children, emergencies, caregiver training, preventing the spread of disease and nutrition. A total of 5 child records and 4 caregiver records 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. You will need to specify how the deficient practice will be or has been corrected. Just writing the word corrected is not acceptable. Your plan of correction must 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 a review of five child records and interview, the provider did not ensure to review the emergency contact information required in 8VAC20-800-60 B 2 to ensure the information is correct, and obtain the parent's signed acknowledgment of the review for three children as required.
Evidence: 1. The record of child #3 (date of attendance: 9/21/2022), child #4 (date of attendance: 10/3/2022) and child #5 (date of attendance: 9/19/2022) did not contain the documented parent acknowledgements of the updates. 2. The provider acknowledged that the parents had not signed off on the review.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
8VAC20-800-90-C
Description:
Based on a review of five child records and interview, the provider did not ensure to obtain documentation of additional immunizations every six months for one child under the age of two years as required.
Evidence: 1. The record of child #5 (date of attendance: 9/19/2022/age 13 months upon enrollment) contained immunization records dated 9/7/2022. Additional immunization updates were not in the record. 2. The provider acknowledged that the immunization updates were not obtained for child #5.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
8VAC20-800-210-A
Description:
Based on a review of four caregiver records and interview, the provider did not ensure that in addition to satisfactory completion of first aid training and CPR training, caregivers obtained a minimum of sixteen clock hours of training annually in areas relevant to their job responsibilities.
Evidence: 1. The records of caregiver #1 and caregiver #2 did not contain 16 hours of annual training. 2. The provider acknowledged that annual trainings were not completed.
Plan of Correction:
Not available online. Contact Inspector for more information.
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