Latasha Gaud
102 Ferry Landing Lane
Apt #201
Hampton, VA 23663
(757) 975-3149
VDSS Contact: Melinda Popkin (757) 802-5281
Inspection Date: June 23, 2023
Complaint Related: No
- Areas Reviewed:
-
8VAC20-790 Introduction
8VAC20-790 Administration
8VAC20-790 General Qualifications
8VAC20-790 Building or Home Maintenance
8VAC20-790 Supervision and Ratio Requirements
8VAC20-790 Programs
8VAC20-790 Special Care Provisions & Emergencies
8VAC20-790 Special Services
- Comments:
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A subsidy health and safety (SHSI) inspection was completed on 6/23/2023. A voluntary registered monitoring inspection was also conducted on this date. Both inspections combined cover subsidy and safety regulations. Only subsidy requirements that are not covered in voluntary Registered requirements were reviewed during this supplemental inspection.
Information gathered during the inspection determined violations with applicable standards or law. Violations are identified on the violation notice.
- Violations:
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Standard #: 8VAC20-790-210-B Description: *REPEAT VIOLATION*
Based on a review of records and interview, the provider was unable to demonstrate that each household member over the age of 18 years obtains results Tuberculosis Screening.
Evidence:
Two caregiver / household member records were reviewed.
The record for household member #2 who is 18 years old does not contain the results of a Tuberculosis Screening.
The VR Provider was unable to provide documentation of the TB Screening results for household member #2.Plan of Correction: The provider will have household member obtain a Tuberculosis Screening within 2 weeks and keep a copy of the results on file for review.
Standard #: 8VAC20-790-250-F Description: Based on a review of records and interview, the provider did not attend at least 16 hours of training annually and did not completer the department's health and safety update training.
Evidence:
Two Provider / Household Member records were reviewed.
The record for Provider #1 contained 10.5 hours of documented training and did not contain documentation of the department's health and safety update training.
The Provider confirmed that the training she completed was documented in the record being reviewed.Plan of Correction: The department's health and safety update training will be completed within 2 weeks. The provider will locate additional trainings to attend, either in person or virtually ,and ensure that a minimum
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.
