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Ms. Tamekia Veney
13163 Bethel Church
Hallwood, VA 23359
(757) 693-2544

VDSS Contact: Kimberly Sampson (757) 354-7307

Inspection Date: April 18, 2024

Complaint Related: No

Areas Reviewed:
8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes

Comments:
A Subsidy Health and Safety inspection was conducted on 04/22/2024 to review supplemental health and safety requirements. A licensing inspection was conducted on the same date as the SHSI supplemental inspection; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards were reviewed during this supplemental inspection. The information gathered during the inspection determined no violations with applicable standards or law. No violations were issued.

Violations:
Standard #: 8VAC20-790-190-B
Description: Based on record review and interview it was determined the provider did not ensure that each child's record contained all of the required components.
Evidence:
1. The records for child #2, 3, & 4 did not contain proof of the child's identity.
2. The provider confirmed that this information was not in the children's records.

Plan of Correction: Provider will ask parent's for proof of ID.

Standard #: 8VAC20-790-270-A
Description: Based on observation it was determined that the provider did not ensure that all hazardous substances were stored in areas that are in accessible to children.
Evidence:
1. There were cleaning chemicals unlocked in the bathroom that the children in care utilize.
2. Provider confirmed these items were unlocked.

Plan of Correction: Provider will remove or lock all chemicals.

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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