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Keisha Jones
4120 Dorset Road
Richmond, VA 23234
(804) 298-0298

Current Inspector: Susan Ellington-Sconiers (804) 588-2368

Inspection Date: Feb. 14, 2023

Complaint Related: No

Areas Reviewed:
22.1 Background Checks Code, Carbon Monoxide
8VAC20-790 Subsidy Regulations.

Comments:
A subsidy health and safety inspection (SHSI) was conducted on 02/14/2023 from approximately 1:25 p.m. to 4:10 p.m. A licensing inspection was also conducted on this date. Both inspections combined cover all subsidy health and safety regulations. Only subsidy requirements that are not covered in licensing standards were reviewed during this supplemental inspection. The information gathered during the inspection determined a violation with applicable standards or laws. If you have any questions related to this inspection, please contact Inspector, Susan Ellington-Sconiers, at 804-588-2368 or susan.ellington-sconiers@doe.virginia.gov.

Violations:
Standard #: 8VAC20-790-180-B
Description: Based on observation, the vendor failed to maintain a written hard copy of daily attendance that documented the arrival and departure of each child in care as it occurs.
Evidence:
Licensing Inspector reviewed daily attendance records for February 2023. The records documented:
02/03/2023 7 children signed in for the day and only 5 signed out;
02/06/2023 8 children signed in for the day and only 6 signed out;
02/07/2023 6 children signed in for the day and only 4 signed out;
02/08/2023 7 children signed in for the day and only 5 signed out;
02/09/2023 7 children signed in for the day and only 4 signed out;
02/10/2022 10 children signed in for the day and only 8 signed out.

Plan of Correction: Not available online. Contact Inspector for more information.

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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