Ms. Delores Williams-Brooks
305 West Roanoke Street
Richmond, VA 23225
(804) 231-1879
VDSS Contact: Nicole Jeffress (804) 773-1847
Inspection Date: March 15, 2023
Complaint Related: No
- Areas Reviewed:
-
?8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes
- Comments:
-
An announced subsidy health and safety inspection (SHSI) was initiated and concluded on March 15, 2023. The licensing inspector was onsite from approximately 10:30am until 12:45pm. There was one child in care one provider present. A monitoring inspection was also conducted on this date.
The information gathered during the inspection determined non-compliances with subsidy regulations, and violations were documented on the violation notice issued to the facility.
If you have any questions about this inspection, please contact the licensing inspector at (804) 840-8260.
Lynn Powers
Office of Child Care Health and Safety
Division of Early Childhood Care and Education
Phone# 804-840-8260
lynn.powers@doe.virginia.gov
- Violations:
-
Standard #: 22VAC40-665-410-A-3 Description: Based on interview, the vendor did not ensure lockdown procedures were practiced at least annually.
Evidence:
The vendor stated she needed to do the required drills.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-790-190-B Description: Based on the review of four children?s records, the vendor did not maintain the required information in one child?s record.
Evidence:
1. The record for Child #1 (first date of attendance 12/04/2022) did not include name, address, and telephone number of one or more persons designated by the parent or parents to be called in case of emergency when a parent cannot be reached during the hours the child is in care.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-790-430-A-1 Description: Based on interview, the vendor did not ensure evacuation procedures were practiced at least monthly.
Evidence:
The vendor stated she needed to do the required drills.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-790-430-A-2 Description: Based on interview, the vendor did not ensure shelter-in-place procedures were practiced at twice a year.
Evidence:
The vendor stated she needed to do the required drills.Plan of Correction: Not available online. Contact Inspector for more information.
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.
