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Carolyn Thomas
4807 Conduit Road
Colonial heights, VA 23834
(804) 683-3283

VDSS Contact: Lynn Powers (804) 840-8260

Inspection Date: Aug. 12, 2019

Complaint Related: No

Areas Reviewed:
22VAC40-191 Background Checks for Child Welfare Agencies
22VAC40-665 General qualifications
22VAC40-665 Building or home maintenance.
22VAC40-665 Supervision and ratio requirements
22VAC40-665 Programs
22VAC40-665 Special Care Provisions & Emergencies
22VAC40-665 Special Services

Comments:
An announced initial Subsidy Health & Safety inspection was conducted today, August 12, 2019 to determine the family day home's compliance with Subsidy Health and Safety vendor requirements. The inspection was initiated at 12:40pm and concluded at approximately 2:30pm. One infant child totaling four points was present during this inspection. All subsidy requirements were reviewed and overall compliance determined. Administrative records and all areas of the family day home were inspected. See attached notice for violations found during this inspection. If you have any questions, please contact the licensing inspector at (804) 662-9771.

Violations:
Standard #: 22VAC40-665-400-A
Description: Based on the inspection of administrative records, the emergency preparedness was missing a few of the required components. Evidence: During the inspection of the family day home's emergency preparedness plan, it was discovered the provider completed the emergency preparedness plan template for child day centers which is slightly different than the emergency preparedness plan template for family day homes. As a result, a few of the required components were not listed under each section, such as: 1. Methods to secure the family day home and locations; 2. Method used to alert caregivers and emergency responders; 3. Methods of communication with parents and emergency responders. Note: The emergency preparedness plan template for family day homes was given to provider during this inspection.

Plan of Correction: Per provider: I will complete the template for family day homes within the next few days.

Standard #: 22VAC40-665-400-B-7
Description: Based on the inspection of administrative records, the continuity of operations procedures were not available to review. Evidence: During the inspection of the provider's administrative records, the continuity of operations procedures to ensure that essential functions are maintained during an emergency were not available to review.

Plan of Correction: Corrected on site

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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