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Burlene Tharpe
1420 Selma Lane
Henrico, VA 23223
(804) 819-1921

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

Inspection Date: March 28, 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 3/28/2023 from approximately 2:00 p.m. to 5:00 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 the notebook used for the daily attendance records. The attendance log documented the children present each day; however, it did not document the arrival and departure time for the children in care.

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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