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The Friends' Association for Children
1004 St. John Street
Richmond, VA 23220
(804) 644-2357

Current Inspector: LaTasha Smith (804) 588-2362

Inspection Date: Aug. 9, 2019

Complaint Related: No

Areas Reviewed:
22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 PROGRAMS.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks (22VAC40-191)
32.1 Report by person other than physician
63.2 Child Abuse & Neglect
63.2(17) License & Registration Procedures
63.2 Facilities & Programs.

Technical Assistance:
None

Comments:
An unannounced monitoring inspection was conducted on August 9, 2019 from approximately 9:45 AM to 12:00 PM to determine the facility's compliance with licensing standards. The staff to child ratios were observed as follows: 2-3 year olds 2:7, 5-6 year olds 1:8, 9-12 year olds 1:7. Lunch today consisted of polluck on wheat bun, lima beans, honey dew melon, and milk. All areas used for child care were inspected. The facility has age appropriate materials and supplies. The following required information was posted; the License, most recent inspection notice, emergency numbers, evacuation map/procedures, daily schedules, menu, and various parent information. The first aid kits and non-medical emergency supplies were inspected and found complete. The inspector interacted with staff and children in care. Five staff records and five children's records were reviewed. Per administration, there are no medications being administered at this time. There are staff on site with current First Aid, CPR, MAT and DHO training. The most recent evacuation drill was documented on 7/26/19. The most recent shelter-in-place drill was documented on 3/19/19. If you have questions regarding this inspection, please contact the licensing inspector at 804-662-9092.

Violations:
Standard #: 63.2(17)-1720.1-B-3
Description: Based on review of five staff records, two records did not contain an Out of State Child Abuse and Neglect Search Request. Evidence: 1. The updated Sworn Disclosure Statement indicated Staff #1 (hire date 5/20/19) lived out state within the past 5 years. The record for Staff #1 did not contain an Out of State Child Abuse and Neglect search request. Administration provided documentation of the request having been mailed on 8/1/19. 2. The updated Sworn Disclosure Statement indicated Staff #2 (hire date 5/20/19) lived out of state within the past 5 years. The record for Staff #2 did not contain an Out of State Child Abuse and Neglect search request. Administration reported the request had not been sent.

Plan of Correction: Administration will ensure out of state search requests are made in a timely manner. Documentation for the search request listed above will be provided to the licensing inspector within ten days.

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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