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Ms. Nancy Miller
9110 Whitemont Drive
Richmond, VA 23294
(804) 346-5170

Current Inspector: Florence Martus (804) 389-0157

Inspection Date: March 20, 2022

Complaint Related: No

Areas Reviewed:
8VAC20-800 Administration
8VAC20-800 Personnel
8VAC20-800 Household Members
8VAC20-800 Physical Health of Caregivers and Household Members
8VAC20-800 Caregiver Training
8VAC20-800 Physical Equipment and Environment
8VAC20-800 Care of Children
8VAC20-800 Preventing the Spread of Disease
8VAC20-800 Medication Administration
8VAC20-800 Emergencies
8VAC20-800 Nutrition
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide

Technical Assistance:
n/a

Comments:
A renewal inspection was initiated on 03/20/2022 and concluded on 03/30/2022. The provider submitted documentation to the inspector on 03/20/2022 and the inspector conducted an unannounced inspection on-site on 03/30/2022 from approximately 10:45am to 11:45am. There were 5 children present with one caregiver. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of four children's records and one caregiver's records were reviewed.

Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.

Violations:
Standard #: 8VAC20-800-140-B-3
Description: Based on a review of records and interview, the provider did not ensure that one provider had current certification in cardiopulmonary resuscitation (CPR), as appropriate to the age of the children in care.

Evidence: 1) The most recent CPR certification in the record for Caregiver #1 was dated 01/11/2020 and expired on 01/2022. 2) During interview, Caregiver #1 confirmed the certification had expired and had not been renewed.

Plan of Correction: A CPR/First Aid class has been scheduled for 04/30/2022.

Standard #: 8VAC20-800-140-B-4
Description: Based on a review of records and interview, the provider did not ensure that one provider had current certification in first aid.

Evidence: 1) The most recent first aid certification in the record for Caregiver #1 was dated 01/11/2020 and expired on 01/2022. 2) During interview, Caregiver #1 confirmed the certification had expired and had not been renewed.

Plan of Correction: A CPR/First Aid class has been scheduled for 04/30/2022.

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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