Ms. Sandra Nicholas
2801 Montclair Court
Richmond, VA 23223
(804) 329-8830
Current Inspector: LaTasha Smith (804) 588-2362
Inspection Date: July 22, 2021 , July 23, 2021 and July 28, 2021
Complaint Related: No
- Areas Reviewed:
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22VAC40-665 Subsidy Program Vendor Requirements for Family Day Homes
22VAC40-665 General qualifications
22VAC40-665 Building or home maintenance.
22VAC40-665 Supervision and ratio requirements
22VAC40-665 Programs
22VAC40-665 Special Care Provisions & Emergencies
22VAC40-665 Special Services
- Technical Assistance:
-
n/a
- Comments:
-
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews and a virtual tour of the program.
A subsidy health and safety (SHSI) inspection was initiated on 07/22/2021 and concluded on 07/28/2021. There were nine children present with two caregivers supervising. A licensing inspection was also conducted on this date. Both inspections combined cover subsidy health and safety regulations. Only subsidy requirements that are not covered in licensing standards were reviewed during this supplemental inspection.
Information gathered during the inspection determined non-compliance with applicable
standards or law and violations were documented on the violation notice issued to the program.
- Violations:
-
Standard #: 22VAC40-665-230-H Description: Based on a review of records and interview, the vendor did not ensure that one caregivers who works directly with children completed the department's health and safety update course by the required deadline.
Evidence: 1) The record for Caregiver #2, hired on 06/26/2019, does not contain a certificate of completion of the Annual Health and Safety Update Training. The training should have been completed within 1 year.
3) During interview, Caregiver #1 acknowledged Caregiver #2 did not complete the required Annual Health and Safety Update Training by the required deadline.Plan of Correction: The caregiver is in the process of completing the training.
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.
