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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: Dec. 2, 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
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:

The licensing inspector conducted an unannounced monitoring inspection on Wednesday, December 2, 2015 from 1:20pm to 2:45pm. The children were resting upon the inspector?s arrival, and they were later observed eating lunch. Lunch consisted of: Ham on a roll, green beans, applesauce, and milk. Points: Today, there were three children, totaling six points, present with two caregivers. The caregivers were observed fixing lunch and guiding the children through the daily routine. Two children?s records and two caregivers? records were reviewed during the inspection. Last emergency drill: 11/25/2015 Last shelter-in-place drills: 7/17/2015 & 10/23/2015 The violations from the previous inspections were checked for corrections. There were no repeat violations found during today?s inspection. If you have any questions about this inspection, please contact the licensing inspector, Roshon Casey, at (804) 662-9760.

Standard #: 22VAC40-111-100-A
Description: Based on a review of children's records on 12/02/2015 the provider did not ensure that one of two records reviewed contained a physical examination within 30 days of attendance. EVIDENCE: The record of Child #1, who started at the family day home on 10/29/2014, does not contain documentation of a physical examination. The provider shall obtain documentation of a physical examination prior to a child's attendance or within 30 days after the first day of attendance.

Plan of Correction: Will let parent know today to get physical completed.

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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