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House of Genesis
3118 Cofer Road
Richmond, VA 23224
(804) 233-6425

VDSS Contact: Florence Martus (804) 389-0157

Inspection Date: May 15, 2020

Complaint Related: No

Areas Reviewed:
22VAC40-665 INTRODUCTION
22VAC40-665 ADMINISTRATION
22VAC40-665 STAFF QUALIFICATIONS & TRAINING
22VAC40-665 PHYSICAL PLANT
22VAC40-665 STAFFING & SUPERVISION
22VAC40-665 PROGAMS
22VAC40-665 SPECIAL CARE PROVISIONS & EMERGENCIES
22VAC40-665 SPECIAL SERVICES

Technical Assistance:
N/A

Comments:
This initial subsidy inspection was conducted by the inspector using an alternate remote protocol necessary due to a state of emergency declared by the Governor of Virginia in response to the COVID-19 pandemic.
Preliminary data was obtained from the vendor on May 12, 2020.
An initial subsidy inspection was initiated on May 15, 2020, at which time the vendor was contacted by telephone, using the virtual remote protocol to initiate the inspection, and concluded May 15, 2020. The inspector emailed the vendor a list of items required to complete the inspection. The vendor reported there were five children in care and five staff present. The inspector reviewed two children?s records and two staff records submitted by the vendor and health and safety regulations.

Information gathered during the inspection determined areas of non-compliance with applicable regulations or law, and a violation was documented on the violation notice issued to the vendor.

Please contact the licensing inspector at (804) 662-9790 if you have any questions.

Violations:
Standard #: 22VAC40-665-580-K
Description: Based on review of two staff records and interview, the vendor did not ensure at least one staff was on duty who had obtained within the last three years instruction in performing a daily health observation of children.
Evidence:
The records for Staff #1 and Staff #2 did not contain documentation of daily health observation training. Staff #1 stated staff had not obtained training for daily health observation since opening the program in November 2019.

Plan of Correction: The licensing inspector will send information on where to obtain the training. Once the information is received, staff will complete the training within two weeks.

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.

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