Ms. Deneen Kelly
5507 Troy Road
Richmond, VA 23224
(804) 233-5333
VDSS Contact: Florence Martus (804) 389-0157
Inspection Date: Oct. 19, 2021
Complaint Related: No
- Areas Reviewed:
-
22VAC40-665 Subsidy Program Vendor Requirements for Family Day Homes
22VAC40-665 General qualifications
22VAC40-665 Building or home maintenance.
22VAC40-665 Supervision and ratio requirements
22VAC40-665 Programs
22VAC40-665 Special Care Provisions & Emergencies
22VAC40-665 Special Services
- Technical Assistance:
-
N/A
- Comments:
-
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documentation review, interviews and a virtual tour of the home.
A subsidy health and safety inspection (SHSI) was initiated on October 19, 2021 and concluded on October 19, 2021. There were four children present with one caregiver supervising. A monitoring inspection was also conducted on this date.
Information gathered during the inspection determined non-compliances with applicable standards or law, and violations were documented on the violation notice issued to the program.
- Violations:
-
Standard #: 22VAC40-665-230-E-1 Description: Based on record review and interview, the vendor did not ensure one caregiver had current certification in cardiopulmonary resuscitation (CPR) appropriate to the ages of children in care.
Evidence:
1. The record for Caregiver #1 did not contain current certification of CPR. Caregiver #1 stated her CPR certification had expired.Plan of Correction: I will check and get into a training as soon as possible.
Standard #: 22VAC40-665-230-E-2 Description: Based on record review and interview, the vendor did not ensure one caregiver had current certification in first aid appropriate to the ages of children in care.
Evidence:
1. The record for Caregiver #1 did not contain current first aid certification. Caregiver #1 stated her first aid certification had expired.Plan of Correction: I will check and get into a training as soon as possible.
Standard #: 22VAC40-665-230-H Description: Based on review of one caregiver? records and interview, the vendor did not ensure one caregiver completed the department's health and safety update course and/or at least 16 hours of annual training.
1. The record for Caregiver #1 did not contain the Virginia Annual Health and Safety Update Training and did not contain documentation of at least 16 hours of annual training. Caregiver #1 confirmed this information during the inspection.Plan of Correction: I will complete this training by this weekend.
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.
