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Ms. Kanikka Blakely
5412 Huntington Ave
Richmond, VA 23227
(804) 729-2577

Current Inspector: LaTasha Smith (804) 588-2362

Inspection Date: April 22, 2024

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 22, 2024, from 8:50 AM until approximately 10:05 AM. There were 4 children present, ranging in ages from 2 years to 3 years, with 3 staff 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 3 staff records were reviewed.

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.

If you have any questions, please contact the inspector LaTasha Smith at (804) 588-2362 or LaTasha.Smith@doe.virginia.gov.

Violations:
Standard #: 8VAC20-800-60-A
Description: Based on a review of five children?s records, the provider did not maintain an up-to-date record at the family day home for each enrolled child.

Evidence:
1. The record for child #1 (enrollment date 2/2/2022) and child #2 (enrollment date 6/2/2021), did not contain current annual acknowledgement signed by their parent.
2. The record for child #4 (enrollment date 7/23/2023), did not have documentation of the date when the provider reviewed the child?s proof of identity.

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

Standard #: 8VAC20-820-120-E-6
Description: Based on review of required posted documents, the provider did not ensure that all required documents related to the terms of the license were posted on the premises of the program.

Evidence: The most recent inspection findings (10/5/2023) were not posted.

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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