Ms. LaTisha Jones
3325 Florida Avenue
Richmond, VA 23222
(804) 874-3471
Current Inspector: Tara Barton (804) 381-8487
Inspection Date: April 20, 2023
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 Medication Administration
8VAC20-800 Emergencies
8VAC20-800 Nutrition
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide
54.1 Provider must be MAT certified to administer prescription medication.
- Comments:
-
A monitoring inspection was conducted on April 20, 2023 with the provider and one assistant. There were 9 children present, ranging in ages from 2 years to 9 years, with 2 caregivers 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 2 child records and 4 caregiver and household member records were reviewed. The children were using tablets and playing with toys.
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.
Time of today?s inspection: 4:00 p.m. to 5:00 p.m.
Please call me if you have any questions at 804-381-8487 or e-mail tara.barton@doe.virginia.gov.
- Violations:
-
Standard #: 22.1-289.036-B-2 Description: Based on review of two household member files and provider interview, the provider failed to have each household member 18 years and over submit to a national fingerprint check (fingerprinting). Evidence: there was not documentation of a fingerprint check for Household member 2 upon turning 18 years old. The provider stated that she did not have the documentation. Plan of Correction: Household member 2 will obtain the national background fingerprinting check.
Standard #: 8VAC20-770-40-D-4-a Description: Based on review of two household member files, the provider failed to have a sworn disclosure statement for each household member 18 years and over. Evidence: Household member 2 did not complete a sworn disclosure statement after turning 18 years old. Plan of Correction: Household member 2 will complete a sworn disclosure statement.
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.
