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Ms. Theodora Jones
4947 Cedar Summit Road
Richmond, VA 23223
(804) 562-5592

Current Inspector: Sharon Curlee (804) 840-8312

Inspection Date: May 2, 2022

Complaint Related: No

Areas Reviewed:
8VAC20-800 Administration
8VAC20-800 Personnel
8VAC20-800 Household Members
8VAC20-800 Physical Health of Caregivers and Household Members
8VAC20-800 Caregiver Training
8VAC20-800 Physical Equipment and Environment
8VAC20-800 Care of Children
8VAC20-800 Preventing the Spread of Disease
8VAC20-800 Emergencies
8VAC20-800 Nutrition
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide

Comments:
A monitoring inspection was initiated on May 2, 2022 and concluded on May 2, 2022. The inspection was conducted on-site by the licensing inspector. There were five children present, ranging in ages from seven months to five years, with one caregiver supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of five child records and one caregiver record were reviewed.

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 #: 8VAC20-800-830-A
Description: Based on review of the emergency evacuation responce drill log, the provider did not ensure emergency evacuation procedures were practiced monthly with all caregivers and children in care.

evidence:

1. There was no documentation of an evacuation drill being conducted for the month of April (2022). 2. The provider stated she had not done one for the month of April.

Plan of Correction: Per the provider: I wasn't aware I had not conducted a drill for April. It was an oversite. I will make sure one is done this week for May and monthly there after.

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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