Ms. Sandra Nicholas
2801 Montclair Court
Richmond, VA 23223
Current Inspector: Florence Martus (804) 662-9772
Inspection Date: Oct. 3, 2017
Complaint Related: No
- Areas Reviewed:
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 Nighttime Care
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies
An unannounced monitoring inspection was conducted on Tuesday, October 3, 2017. Present today were twelve children totaling 38 points with three caregivers. Children were observed while napping, eating, hand washing and floor activities. A full home inspection was completed as well. Lunch: Barbecue chicken, bread, cauliflower and broccoli, fruit cup and milk PM Snack: Cheese crackers and yogurt The last practice evacuation drill was conducted 9/30/17. Three staff are currently certified in first aid and CPR. Five children's records were inspected. Five caregiver/household records were inspected.
Standard #: 22VAC40-111-100-A Description: Based on review of children's records, the provider did not ensure each record contained documentation of a physical within thirty days of the child's start date. Evidence: Out of five children's records inspected, Child #2, who began attending on 4/6/17, does not have documentation of a physical. Plan of Correction: Per Provider: "I will take care of it by Friday."
Standard #: 22VAC40-111-90-A Description: Based on review of children's records, the provider did not ensure all of the records contained documentation of immunizations prior to the child attending. Evidence: Out of five children's records inspected, Child #1, who began attending 9/26/17, does not have documentation of immunizations. Plan of Correction: Per Provider: "I will take care of it by Friday."
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.