JoVon Russell
2012 3rd Avenue
Richmond, VA 23222
(804) 247-1248
VDSS Contact: Molly Muscat (804) 588-2367
Inspection Date: Jan. 11, 2024
Complaint Related: No
- Areas Reviewed:
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8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes
- Comments:
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An unannounced subsidy health and safety monitoring inspection (SHSI) was initiated and concluded on January 11, 2024. The licensing inspector was onsite from approximately 11:30 am to 12:30 pm. There was 1 child in care and 1 caregiver present.
The information gathered during the inspection determined non-compliance with subsidy regulations, and violations were documented on the violation issued to the family day home.
Please complete the plan of correction and ?date to be corrected? for each violation cited on the violation notice, sign, and return it to me within 5 business days from today, 01/25/2024. Please specify how the deficient practice will be or has been corrected. Your plan of correction should contain: 1) steps to correct the noncompliance with the standard(s), 2) measures to prevent the noncompliance from occurring again, and 3) person(s) responsible for implementing each step and/or monitoring any preventative measure(s).
- Violations:
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Standard #: 22VAC40-665-270-A Description: REPEAT VIOLATION
Based on observation, and interview, the vendor failed to ensure that potentially poisonous substances, materials, and supplies such as cleaning agents, disinfectants, chemicals, etc. shall be stored in areas inaccessible to children.
Evidence: The entry way contained several large bottles of chemicals on the floor. The bottles of chemicals were not stored in areas inaccessible to children. Caregiver #1 reported the chemicals were out because it was difficult for her to take them downstairs to the basement.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-790-180-B Description: REPEAT VIOLATION
Based on interview, the vendor failed to maintain a written hard copy record of daily attendance that documents the arrival and departure of each child in care as it occurs.
Evidence: When asked to view the written hard copy record of daily attendance the vendor stated that they did not have one.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-790-200-4 Description: REPEAT VIOLATION
Based on record review, the vendor failed to maintain certifications for first aid, cardiopulmonary resuscitation, and other certifications as required by the responsibilities held by the caregiver.
Evidence: The record for caregiver #1 did not contain documentation of current certification for first aid and cardiopulmonary resuscitation.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-790-470-C Description: Based on observation, and interview, the vendor failed to provide documentation for rabies for a dog present in the home.
Evidence: A dog was observed in a kennel in the living room downstairs. When asked to provide the rabies documentation the vendor stated that she did not have it.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.
