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Ms. Sandra Nicholas
2801 Montclair Court
Richmond, VA 23223
(804) 329-8830

Current Inspector: LaTasha Smith (804) 588-2362

Inspection Date: May 22, 2023

Complaint Related: Yes

Areas Reviewed:
22VAC40-111 Care of Children
22VAC40-111 Emergencies
22VAC40-191 Background Checks for Child Welfare Agencies
63.2 Licensure and Registration Procedures

Comments:
The licensing inspector conducted an unannounced complaint inspection in response to a complaint received by the department on May 9, 2023. The complaint was regarding allegations of allegiantly forbidden actions. On Monday May 22, 2023, the inspector was on site from 11:05am to approximately 12:40pm. Interviews were completed, observations were made at the family day home, and documentation was reviewed. The preponderance of evidence gathered during the investigation does not support the allegation, therefore the complaint is determined to be not valid. Additional violations that were not complaint related were cited and can on the facility Violation Notice.

Please complete the `plan of correction' and `date to be corrected' for each violation cited on the violation notice and return it to me within 5 business days from the date of receipt. You should specify how the deficient practice will be or has been corrected. Your plan of correction should contain: 1) steps to correct the noncompliance with the stand(s), 2) measures to prevent the noncompliance from occurring again; and 3) person(s) responsible for implementing each step and/or monitoring any preventive measure(s).

If you have questions regarding this inspection, please contact the inspector at (804) 588-2362.

Violations:
Standard #: 8VAC20-800-840-B
Complaint related: No
Description: Based on record review, the injury report did not include all required information.
Evidence: The injury report completed by the provider did not include when and how the parents were notified, the time the incident occurred, actions to prevent future occurrences of similar incidents, and the parent and provider?s signature.

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

Standard #: 8VAC20-800-680-A
Complaint related: No
Description: Based on observation of the diapering process, the caregiver failed to wash their hands with liquid soap and warm running water after toileting.
Evidence:
1. The inspector observed staff #1 changing a toddler?s diaper. Staff #1 did not wash their hands with liquid soap and warm running water after toileting.
2. The provider stated that she has instructed staff #1 on proper handwashing before and after toileting.

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

Standard #: 8VAC20-800-690-D
Complaint related: No
Description: Based on observation, the caregiver failed to clean and sanitize the diapering surface after each use. Evidence: Staff 1 did not sanitize the diapering surface after use.

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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