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Tinika M Jackson-Herndon
1101 Townsend Blvd
Apt 9
Fredericksburg, VA 22401
(540) 645-0777

Current Inspector: Laura Brindle (540) 905-2062

Inspection Date: Sept. 16, 2022

Complaint Related: No

Areas Reviewed:
8VAC20-790 SUBSIDY REGULATIONS.
8VAC20-770 Background Checks

Comments:
An unannounced Subsidy Health and Safety inspection was conducted with the provider on September 16, 2022 beginning at 11:45 AM and ending at 12:43 PM. There was one child, age 3 years old, in the care of the caregiver for a total of 2 points. The child was observed playing with age appropriate toys and interacting with the caregiver. One child record was reviewed. One caregiver's record was reviewed. There were no medications on site to be reviewed. Based on observation and documentation review, three violations of the subsidy requirements were issued.

For any questions regarding this inspection, please contact the licensing inspector Shawanda Henderson at (540) 216-1434 and Shawanda.Henderson@doe.virginia.gov.

Violations:
Standard #: 8VAC20-790-190-A
Description: Based on a review of documentation, the vendor did not ensure that a written or electronic information was kept at the family day home for each child enrolled and made available to the department's representative upon request. Evidence: Child A did not have a record available for review during the inspection.

Plan of Correction: The provider will request the documentation from the child's parent and organize the child's record.

Standard #: 8VAC20-790-200-1
Description: Based on a review of documentation, the vendor did not ensure that a copy of the caregiver's records was available to the department's representative upon request. Evidence: Caregiver #1 was not available during the inspection.

Plan of Correction: The provider will organize and ensure that all required documentation is in the caregiver's record.

Standard #: 8VAC20-790-430-A-1
Description: Based on a review of documentation, the vendor did not ensure that evacuation procedures were practiced at least monthly. Evidence: There was no documentation of monthly evacuation drills being conducted.

Plan of Correction: The vendor will conducted monthly practice evacuation drills and document them in a log.

Disclaimer:

A compliance history is in no way a rating for a facility.

The online compliance history includes only information after July 1, 2003. In addition, the online compliance history includes information regarding adverse actions that may be the subject of a pending appeal. An adverse action is not final until a provider has exhausted or waived all due process rights. For compliance history prior to July 1, 2003, or information regarding the status of pending adverse actions, please contact the Licensing Inspector listed in the facility's information. The Virginia Department of Social Services (VDSS) is not responsible for any errors in or omissions from the compliance history information.

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