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Tameka Mills
25 Emerson Street
Richmond, VA 23223
(804) 551-2254

VDSS Contact: Tara Barton (804) 381-8487

Inspection Date: April 1, 2024

Complaint Related: No

Areas Reviewed:
8VAC20-850 PROVIDER REGISTRATION AND GENERAL PROCEDURES
8VAC20-850 HEALTH AND SAFETY CHECKLIST
20 Access to minor?s records
22.1 Background Checks Code; storage of firearms
63.2 Child abuse and neglect
8VAC20-770 Background Checks

Technical Assistance:
n/a

Comments:
An unannounced monitoring inspection was conducted on Monday, April 1, 2024. The inspector was on site from approximately 10:25am until 11:15am. There were four non-resident children present during the inspection. The inspector reviewed compliance in the areas of administration, medication administration, physical plant, staffing and supervision, and programming. A total of four children's records, one caregiver's records, and three household members' 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.

Violations:
Standard #: 8VAC20-850-110-C
Description: Based on record review and interviews, the provider did not ensure to meet the criteria on the health and safety checklist at the time of the monitoring visit.

Evidence: The documentation of emergency evacuation drills was reviewed. The last emergency evacuation drill was conducted on 02/29/24. During interview, the provider stated that an emergency evacuation drill was not practiced in the month of March 2024.

Plan of Correction: A practice drill will be conducted this month. Moving forward, the evacuation drills will be practiced monthly.

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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