Ms. LaTisha Jones
3325 Florida Avenue
Richmond, VA 23222
(804) 874-3471
Current Inspector: Tara Barton (804) 381-8487
Inspection Date: Oct. 12, 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 October 12, 2023 with the provider and assistants. There were 12 children present, ranging in ages from 3 years to 9 years, with 3 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 5 child records and 4 caregiver/household records were reviewed. The children were waking from rest, eating afternoon snack, and arriving from school.
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: 2:00 p.m. to 3:15 p.m.
Please call me if you have any questions at 804-381-8487 or e-mail tara.barton@doe.virginia.gov.
- Violations:
-
Standard #: 8VAC20-800-100-A Description: Based on review of five children?s records, the provider failed to have a physical examination for each child within 30 days of attendance. Evidence: Child 5 (date of enrollment 7/28/2021) did not have documentation of a physical until 1/19/2022. Plan of Correction: Provider will get a physical from parents within 30 days of enrollment.
Standard #: 8VAC20-800-60-A Description: Based on review of five children's files, the provider failed to have required information in each child's file. Evidence: Child 1 and Child 2 did not have documentation of the name, address, and phone number of a second (non parent) emergency contact. Plan of Correction: Provider will get a second non- parent emergency contact for each child.
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.
