VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Sun Rise on the South Home Care and Transportation
3000 South Street
South chesterfield, VA 23834
(804) 605-7573

Current Inspector: Yvonne Randolph (804) 662-7454

Inspection Date: Oct. 18, 2022

Complaint Related: No

Areas Reviewed:

22VAC40-73 GENERAL PROVISIONS 22VAC40-73 ADMINISTRATION AND ADMINISTRATIVE SERVICES 22VAC40-73 PERSONNEL 22VAC40-73 STAFFING AND SUPERVISION 22VAC40-73 ADMISSION, RETENTION AND DISCHARGE OF RESIDENTS 22VAC40-73 RESIDENT CARE AND RELATED SERVICES 22VAC40-73 RESIDENT ACCOMMODATIONS AND RELATED PROVISIONS 22VAC40-73 BUILDINGS AND GROUND 22VAC40-73 EMERGENCY PREPAREDNESS

Comments:

Type of inspection: Renewal Date of inspection and time the licensing inspector was on-site at the facility for day of the inspection: 10/18/22 4:30 pm -6pm The Acknowledgement of Inspection form was signed and left at the facility for each date of the inspection. Number of residents present at the facility at the beginning of the inspection: 2 The licensing inspector completed a tour of the physical plant that included the building and grounds of the facility. Number of resident records reviewed: 4 Number of staff records reviewed: 2 Number of interviews conducted with residents: 1 Number of interviews conducted with staff: 1 Observations by licensing inspector: Postings, medication storage, staff/resident interaction Additional Comments/Discussion: A renewal of license inspection was completed on 10/18/22. An exit meeting wasconducted to review the inspection findings. The evidence gathered during the inspection determined non-compliance with applicable standard(s) or law, and violation(s) were documented on the violation notice issued to the facility. The licensee has the opportunity to submit a plan of correction to indicate how the cited violation(s) will be addressed in order to return the facility to compliance and maintain future compliance with applicable standard(s) or law. If the licensee wishes to provide a plan of correction: (i) type the plan on a separate Word document, (ii) identify the standard violation number being addressed, (iii) include the date the violation will be corrected, (IV) do not include any names or confidential information, and (V) return to the licensing inspector by email within five (5) business days of the exit interview. Compliance with all applicable regulations and law shall be maintained and any areas of noncompliance must be corrected. Within 15 calendar days of your receipt of the inspection findings (inspection summary, violation notice, and supplemental information), you may request a review and discussion of these findings with the inspector's immediate supervisor. To make a request for review and discussion, you must contact the licensing supervisor at the regional licensing office that serves your geographical area. Regardless of whether a supervisory review has been requested, the results of the inspection will be posted to the DSS public website within 5 business days of your receipt of the Inspection Summary and/ or Violation Notice. The department's inspection findings are subject to public disclosure. Please Note: A copy of the findings of the most recent inspection are required to be posted on the premises of the facility. For more information about the VDSS Licensing Programs, please visit: www.dss.virginia.gov

Violations:

Standard #:	22VAC40-73-260-A
Description:	Based on a review of two staff files, the facility has failed to maintain at least one staff in the building who has current certification in first aid and CPR. Evidence: Documentation of current certification in first aid and CPR was not found during a review of the file for staff # 2. Staff # 2 is employed as a direct care staff.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	22VAC40-73-280-E
Description:	Based on a review of two staff files, one staff is employed in a position of direct contact with residents without a background check. Evidence: A background check was not found during a file review for staff # 2. Staff # 2 is employed as a direct care staff.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	22VAC40-73-290-B
Description:	Based on an observation and interview with the licensee, the facility has not developed and implemented a procedure for posting of the name of the current on-site person in charge. Evidence: The name of the current on-site person in charge was not noted or seen during the inspection.
Plan of Correction:	Not available online. Contact Inspector for more information.