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Betty Bembury
709 Morris Street
Hampton, VA 23663
(757) 251-6301

VDSS Contact: Anita Drewry (757) 404-5261

Inspection Date: Oct. 31, 2019

Complaint Related: No

Areas Reviewed:
22VAC40-191 Background Checks for Child Welfare Agencies
22VAC40-665 Subsidy Program Vendor Requirements for Family Day Homes
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 inspection was conducted on October 31, 2019 to review subsidy health and safety inspection requirements. No children were present. Two children are currently enrolled. Provider record and two children records were reviewed.

Violations:
Standard #: 22VAC40-665-170-A
Description: Based on review, provider did not ensure 1 of 2 children's records has documentation of required information.

Evidence: The record for child #2 did not have father's home address.

Plan of Correction: Provider will call the parent and ask her to bring the information today.

Standard #: 22VAC40-665-250-A
Description: Based on observation, provider did not ensure potentially poisonous substances are kept inaccessible to children.

Evidence: Toilet bowl cleaner and calking (labeled with caution/danger and keep out of reach of children) were stored in an unlocked cabinet under the sink in the hall bathroom used by children.

Plan of Correction: Items were moved during inspection.

Standard #: 22VAC40-665-400-A
Description: Based on review, provider did not ensure there is a written emergency preparedness plan that addresses all required components.

Evidence: The emergency preparedness plan did not address procedures for shelter-in-place, lockdown, relocation, accommodations for infants/toddlers/special needs children and continuity of operations.

Plan of Correction: Provider will complete the model form will all required 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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