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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 23, 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 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-111 Transportation
22VAC40-80 THE LICENSE.
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:
none

Comments:
The licensing inspector conducted an unannounced monitoring inspection on Tuesday, May 23, 2017 from 01:05pm to 02:15pm. The children were resting on cots upon the inspector?s arrival. Later they were observed reading books and singing songs. Today, there were five children, totaling 11 points, present with two caregivers. Lunch consisted of spaghetti with meatballs, applesauce and milk. The menu was posted. Two children?s records and two caregivers? records were reviewed during the inspection. Medication is not being administered. Last emergency drill: 05/08/2016 Last shelter-in-place drill: 03/02/2017 Emergency Plan Reviewed: 05/01/2017 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 #: 22VAC40-111-60-B
Description: Based on a review of children's records on 05/23/2017, the provider did not ensure that one of two children's records reviewed contained documentation of an annual update of emergency information. EVIDENCE: The most recent update documented in the record of Child #1 is dated 10/27/2015.

Plan of Correction: Will have parent update record today.

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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