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Ms. Marquisha White
4908 Cedar Park Road
Richmond, VA 23223
(804) 901-2618

Current Inspector: Florence Martus (804) 662-9772

Inspection Date: June 8, 2018

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
22VAC40-111 Nighttime Care
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:
Background checks are now valid for 5 years from the date originally conducted. Any potential new staff person must have fingerprinting conducted before they can be hired.

Comments:
An unannounced monitoring inspection was conducted with the provider and assistant. There were 10 children present, ranging in age from 1 year to 4 years, totaling 24 points. The children were having lunch and preparing for rest. Lunch served today: pizza, corn, and milk. Five children's files and three household/staff files were reviewed - please see Supplemental Summary for missing items. Provider does not administer medication - Medication Administration Training is required to administer medicine. Providers' first aid and CPR is valid until 12/10/2018. Both providers have more training hours than required. Time of today's inspection: 11:40 to 1:40 p.m. Please call me if you have any questions 540-219-4122 or e-mail tara.barton@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-100-A
Description: Based on review of five children's files, the provider failed to obtain documentation of a physical examination for each child within 30 days after the first day of attendance. Evidence: Child A (date of enrollment 4/30/2018) did not have documentation of a physical on file.

Plan of Correction: Provider will request the information from the parent again.

Standard #: 22VAC40-111-60-A
Description: Based on review of five children's files, the provider failed to have documentation of a record for each enrolled child. Evidence: there was no file for Child B available.

Plan of Correction: Corrected during inspection: Child B was previously residential and did not require a file. Child B's parent completed the paperwork during today's inspection.

Standard #: 22VAC40-111-170-A
Description: Based on review of three household files, the provider failed to have documentation of a tuberculosis test or screening for each adult household member. Evidence: Household member 3 did not have documentation of a tuberculosis test or screening on file.

Plan of Correction: Household member 3 will get a tuberculosis test or screening.

Standard #: 22VAC40-191-40-D-4-a
Description: Based on review of three household files, the provider failed to have each household member complete a sworn disclosure statement when a person in the home turned 18 years old. Evidence: Household member 3 did not complete a sworn disclosure statement after turning 18 years old.

Plan of Correction: Corrected during today's inspection: Household member 3 completed a sworn disclosure statement during today's inspection.

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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