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Andrea Wallace-Oliver
110-c Clearfield Circle
Apt c
Colonial heights, VA 23834
(804) 451-8050

VDSS Contact: Nicole Jeffress (804) 773-1847

Inspection Date: March 20, 2024

Complaint Related: No

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

Comments:
An announced subsidy health and safety initial inspection was conducted on March 20, 2024 from approximately 10:00 am to 11:45 am. The inspector reviewed compliance in the areas of administration, personnel, household members, physical environment and equipment, emergencies, caregiver training, preventing the spread of disease and nutrition. The provider record, 2 household member records, and 2 children?s records were reviewed. All areas of the home were observed and areas where the children are cared for were inspected. There were no children in attendance.

A code compliance inspection was also conducted on this date.

The first aid kit was inspected and found complete. The menu, emergency numbers, and daily schedule were posted.

The information gathered during the inspection determined violations with applicable standards or law.

Violations were issued.

Please complete the plan of correction and date to be corrected for each violation cited on the violation notice and return it to me within 5 business days from today, 03/21/2024. Please specify how the deficient practice will be or has been corrected. Your plan of correction should
contain: 1) steps to correct the noncompliance with the standard(s), 2) measures to prevent the noncompliance from occurring again, and 3) person(s) responsible for implementing each step and/or monitoring any preventative measure(s).

Violations:
Standard #: 8VAC20-790-260-A
Description: Based on observation the provider failed to ensure that areas and equipment of the home shall be maintained in a safe condition.
Evidence:
There was an unstable heavy dresser and a large television that a child could pull down on himself in the room that the children are cared for.

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

Standard #: 8VAC20-790-280-A
Description: Based on observation, the provider failed to ensure that the running warm water does not exceed 120 degrees F.
Evidence: The temperature of the running water in the bathroom was 148.8 degrees F.

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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