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Beverly Williams
5040 Krick Street
Norfolk, VA 23513
(757) 239-0365

VDSS Contact: D'Nae Goodwin (757) 404-3063

Inspection Date: March 10, 2022

Complaint Related: No

Areas Reviewed:
Subsidy Program Vendor Requirements for Family Day Homes

Technical Assistance:
Discussed new provider portal that will be implemented in the next six months.
Discussed new Norfolk ordinance regarding licensure of family day homes.

Comments:
Subsidy inspection was conducted on 3/10/2022. Present with the vendor were four children that were playing. Two children's records were reviewed. Vendor provided all household information with application.

Information gathered during the inspections determined non-compliance with applicable standards or law and violations were documented on the violation notice issues to the program.

Violations:
Standard #: 22VAC40-665-410-A-1
Description: Based on review of emergency procedures and interview with vendor, the home failed to maintain a record of the dates of the emergency response practice drills for one year.

Evidence:
1. No written log was observed in the home listing dates of emergency response drills being conducted on a monthly basis.
2. Vendor confirmed during the interview that emergency drills were not practiced on a monthly basis.

Plan of Correction: Vendor will practice and document emergency response drills in the home and keep a yearly log.

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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