Ms. Leona Buford
1201 Melville Street
Petersburg, VA 23803
Current Inspector: Ivey Newman (804) 662-9762
Inspection Date: Nov. 17, 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 Facilities and Programs..
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies
An unannounced monitoring inspection was completed on November 17, 2017. The purpose of this visit was to measure the facility?s compliance with the licensing standards. There were 5 children in care, for a total of 11 points with two caregivers. The children danced and sang songs, identified body parts and played until lunch time. For lunch, the children were served fish, string beans, mac & cheese, peaches and honey wheat rolls. The facility does not administer medication. The facility does not provide transportation. The last evacuation drill was conducted 10/18/17. The most recent shelter -in-place was conducted 10/18/17. Two caregiver records, and 4 children?s records were reviewed. Approximate time on site: 11:30am to 1:34pm
Standard #: 22VAC40-111-100-A Description: Based on a review of a sample of children's records, the facility did not ensure that a child's record contained documentation of a physical exam. EVIDENCE: The record of child#1, start date 9/12/17, did not contain a report of a physical examination. Plan of Correction: The mother will bring a copy of the physical examination today.
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.