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Ms. Dorothy Bruce
3410 Cliff Avenue
Richmond, VA 23222
(804) 321-2858

Current Inspector: Roshon Casey (804) 662-9760

Inspection Date: May 14, 2015

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Personnel
22VAC40-111 Household Members
22VAC40-111 Physical Health of Caregivers and Household Members
22VAC40-111 Caregiver Training
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-111 Transportation
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.

Technical Assistance:
none

Comments:
The licensing inspector conducted an unannounced monitoring inspection on Thursday, May 14, 2015 from 10:20am to 12:30pm. The children were singing songs in group time upon the inspector?s arrival, and they were later observed playing outside. After outside time they had morning snack, which consisted of fruit cups and graham crackers. They listened to stories and then took a nap. After naptime the children will have lunch. On the menu today for lunch is meatloaf, lima beans, mashed potatoes, corn and milk. Today, there were four children, totaling eight points, present with two caregivers. Two children?s records, two caregivers? records were reviewed during the inspection. Last emergency drill: 4/30/2015 Last shelter-in-place drill: 4/23/2015 The violations from the previous inspection in November of 2014 were checked for corrections. There were no repeat violations found during today?s inspection. If you have any questions about this inspection, please contact your licensing inspector, Roshon Casey, at (804) 662-9760.

Violations:
Standard #: 22VAC40-111-320-I
Description: Based on observation on 05/14/2015, the provider did not ensure that there weren't any fire hazards in the home. EVIDENCE: The smoke detector on the main level of the home was not working. The batteries needed to be replaced. The provider shall comply with the requirements or recommendations made by the fire prevention or building officials to eliminate fire hazards.

Plan of Correction: Assistant went to the store and purchased batteries and replaced the non working ones with the new ones during the inspection.

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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