VCUHS CDC @ Northside
800 West Graham Road
Richmond, VA 23222
(804) 828-2145
Current Inspector: Lynn Powers (804) 840-8260
Inspection Date: May 22, 2019
Complaint Related: No
- Areas Reviewed:
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22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.
22VAC40-191 Background Checks (22VAC40-191)
- Comments:
-
This inspection was conducted by licensing staff using an alternate remote protocol, necessary due to a state of emergency health pandemic declared by the Governor of Virginia.
A monitoring inspection was initiated on May 22, 2020 and concluded on May 22, 2020. The director was contacted by telephone to initiate the inspection. There were 11 children present and 12 staff. The inspector emailed the director a list of items required to complete the inspection. The Inspector reviewed two children?s records and two staff records submitted by the facility to ensure documentation was complete.
Information gathered during the inspection determined non-compliance(s) with applicable standards or law and violations were documented on the violation notice issued to the facility.
The Licensing Inspector has reviewed with the provider COVID-19 Essential Guidance for Child Care programs.
- Violations:
-
Standard #: 22VAC40-185-60-A Description: Based on review of two children's records, the facility did not obtain all required information for one child's record.
Evidence:
1. The record of child #2, enrolled 03/20/2019, did not have the address listed for the second emergency contact.
2. The director acknowledged the record of child #2 did not contain an address for the second emergency contact.Plan of Correction: Per the director: We will have the parent complete the missing information.
Standard #: 22VAC40-185-260-A Description: Based on review of documentation and interview, the facility did not obtain an annual fire inspection report from the appropriate fire official having jurisdiction.
Evidence:
1. The most recent documentation of a fire inspection was dated 02/07/2019, exceeding the annual requirement.
2. The director stated an annual fire inspection had not been conducted as of yet.Plan of Correction: Per the director: We will contact the Fire Marshall to schedule our annual fire inspection.
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.
