4224 Martha Lane
Richmond, VA 23234
Current Inspector: Florence Martus (804) 662-9772
Inspection Date: June 23, 2017
Complaint Related: No
- Areas Reviewed:
VENDHOM-000 Caregiver Qualifications and Training
VENDHOM-000 Physical Plant
VENDHOM-000 Caregivers and Supervision
VENDHOM-000 Special Care Provisions & Emergencies
VENDHOM-000 Special Services
An unannounced subsidy health and safety inspection was completed on June 23, 2017. The purpose of this visit was to measure the facility?s compliance with the subsidy requirements. There were 4 children in care, for a total of 4 points with one caregiver. The children were observed playing board games and eating a snack of graham crackers and milk. The facility administers medication, but does not have any medication on site at this time. Caregivers have MAT training. The facility does not provide transportation. The last evacuation drill was conducted 6/15/17. The most recent shelter -in-place was conducted 4/14/17. Two caregiver, one household member and four children?s records were reviewed. Approximate time on site: 9:50am to 12:30pm
Standard #: VENDHOM-000-005-B Description: Based on a review of the provider's attendance record, the facility did not ensure that the attendance record documented the arrival and departure of each child in care as it occurs. EVIDENCE: The attendance record documented the presence of the children in care, but did not document the arrival and departure times. Plan of Correction: I will use a different format to log the times in a separate notebook.
Standard #: VENDHOM-000-012-C Description: Based on a review of caregiver records, the facility did not ensure that a caregiver completed the Virginia Pre-Service Training within 90 days of the date the regulation became effective. EVIDENCE: Caregiver #2 did not complete the Virginia Pre-Service Training. Plan of Correction: She will complete the training before the end of July.
Standard #: VENDHOM-000-029-B-5 Description: Based on a review of the facility's emergency preparedness plan, the facility did not ensure that the emergency plan contained all of the required components. EVIDENCE: The emergency preparedness plan did not include lockdown procedures. Plan of Correction: I will add it to the existing emergency plan.
Standard #: VENDHOM-000-029-B-6 Description: Based on a review of the facility's emergency plan, the plan did not include all required components. EVIDENCE: The emergency plan did not include home containment procedures. Plan of Correction: I will add it to the existing emergency plan.
A compliance history is in no way a rating for a facility.