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Ms. LaTisha Jones
3325 Florida Avenue
Richmond, VA 23222
(804) 874-3471

Current Inspector: Tara Barton (804) 662-9766

Inspection Date: July 9, 2018

Complaint Related: No

Areas Reviewed:
VENDHOM-000 Administration
VENDHOM-000 Caregiver Qualifications and Training
VENDHOM-000 Physical Plant
VENDHOM-000 Caregivers and Supervision
VENDHOM-000 Programs
VENDHOM-000 Special Care Provisions & Emergencies
VENDHOM-000 Special Services

Comments:
An unannounced Subsidy Health & Safety inspection was conducted today, July 09, 2018 to determine the family day home's compliance with subsidy, health, and safety requirements. The inspection was initiated at 12:00pm and concluded at approximately 2:00pm. In attendance were eight children being supervised by the provider and assistant. Administrative records, children's toys & equipment, and all areas used by children were inspected.

A licensing inspection was also conducted on this date; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards are reviewed during this supplemental inspection. See attached violation notice for violations found during this inspection. If you have any questions regarding this inspection, contact the licensing inspector at (804) 662-9771.

Violations:
Standard #: VENDHOM-000-030-A-3
Description: Based on the inspection of administrative records, the required lockdown drill was not practiced.

Evidence:
During the inspection of the practiced emergency drill log, it was discovered a lockdown was not practiced this past year. Subsidy health and safety requirements stipulate a minimum of one lockdown drill shall be practiced each year.

Plan of Correction: Per provider: I will add lockdown drills to my fire drill and shelter-in-place schedule.

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.

Virginia Quality is a voluntary quality rating and improvement system for early care and education facilities serving children ages birth through pre-K. Eligible child care facilities must be fully licensed, licensed exempt and a VDSS subsidy vendor, or a voluntary registered day home and a VDSS subsidy vendor. Only programs enrolled in Virginia Quality will display a rating. Virginia Quality contact information for your region is available at the following link Regional Contacts.

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