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(Under the authority of Executive Order 51, the Commissioner of Department of Social Services is waiving regulation 22VAC40-665-40.N which references the period of time for a redetermination of eligibility for the subsidy program. )

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Ms. LaTisha Jones
3325 Florida Avenue
Richmond, VA 23222
(804) 874-3471

Current Inspector: Tara Barton (804) 662-9766

Inspection Date: Jan. 24, 2017

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 Emergencies
22VAC40-111 Nutrition
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:
An exit interview was conducted with the provider to discuss the results of today's inspection. Consultation was given regarding the Virginia Preservice Training and upcoming subsidy inspections.

Comments:
An unannounced monitoring inspection was conducted today, January 24, 2017 to determine the provider's compliance with licensing standards. In attendance were 8 children totaling 16 points being supervised by the provider and assistant. Children were interacting with staff and eating snack. Children's books, toys, and equipment were inspected and found to be age appropriate and in operable condition. The children's restroom was inspected with the required supplies present. All rooms of the home used by children were inspected with no hazards found.

The family day home had the required postings displayed on the wall in the kitchen. The first aid kit, fire extinguisher, and emergency supplies were inspected with the required items present. Three children's records and one provider record were inspected with the required information found. Previous violations in records were found to have been corrected. The following was also inspected: fire drill log, shelter-in-place drills, emergency preparedness plan, parent agreements, and other pertinent information. See attached notice for violations found on this day.

If you have any questions regarding today's inspection, contact the licensing inspector at (804) 662-9771.

Violations:
Standard #: 22VAC40-111-830-C
Description: Based on the inspection of administrative records, the required documentation was not maintained. Evidence: During the inspection of documented practiced evacuation drills, it was discovered the drills for November and December were not documented.

Plan of Correction: Corrected on site.

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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