Latasha Gaud
102 Ferry Landing Lane
Apt #201
Hampton, VA 23663
(757) 975-3149
VDSS Contact: Melinda Popkin (757) 802-5281
Inspection Date: Dec. 21, 2021 and Dec. 27, 2021
Complaint Related: No
- Areas Reviewed:
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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:
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This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews and an in-person tour of the program.
An initial Subsidy monitoring inspection was initiated on 12/21/2021 and concluded on 12/27/2021. The provider was contacted by telephone and a virtual inspection of documentation was conducted. On 12/27/2021 the inspector completed the "in-person" component of the inspection at the provider's home. There were no children present and are no children currently enrolled in the program. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. One provider record and one household member record was 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.
- Violations:
-
Standard #: 22VAC40-665-390-B-2 Description: Based on observation and interview, the vendor does not have a battery-operated radio available for use in an emergency or if power is lost.
Evidence:
The home was inspected on 12/27/2021.
When the inspector asked to see the battery-operated emergency radio, the vendor stated that she did not have one.Plan of Correction: The vendor stated that she would purchase a battery operated radio to be used for emergencies by the end of the week. A picture and receipt will be forwarded to the inspector once it is purchased.
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.
