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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 20, 2016

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

Technical Assistance:
none

Comments:
The licensing inspector conducted an unannounced renewal inspection on Friday, May 20, 2016 from 10:30am to 11:45pm. The children were playing outside in the backyard upon the inspector?s arrival. Afterwards they came inside and watched a "My Baby can Read" dvd. They were later observed eating a snack of pretzels and strawberries while they listened to a story being read by the caregiver. Today, there were six children, totaling 12 points, present with two caregivers. Interviews were held with the caregivers throughout the inspection. Additionally, when appropriate the inspector interacted with children. The provider does administer medication. The provider does provide transportation. The provider does not not have pets. Two children?s records, and two caregivers? records were reviewed during the inspection. Last emergency drill: 04/15/2016 Last shelter-in-place drill: 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.

Violations:
Standard #: 22VAC40-111-800-B
Description: Based on a review of documentation on 5/20/2016, the provider did not ensure that the emergency plan was reviewed annually. EVIDENCE: The most recent documented review of the emergency plan was 12/15/2014. The provider shall review the emergency plan at least annually. The provider shall document in writing each review of the emergency plan.

Plan of Correction: Corrected on site. The emergency plan was reviewed and the review was documented 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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