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Danae Stephenson
218 Bailey Park Drive
Hampton, VA 23669
(757) 593-7191

VDSS Contact: Anita Drewry (757) 404-5261

Inspection Date: Oct. 11, 2022

Complaint Related: No

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

Comments:
A subsidy health and safety inspection (SHSI) was conducted on October 11, 2022. There was one household member child present with the caregiver. A monitoring inspection was also conducted on this date. Information gathered during the inspection determined non-compliance(s) with applicable standards or law, and violations were documented on the violation notice issued to the program.

Violations:
Standard #: 8VAC20-790-400-H
Description: Based on observation, provider did not ensure medication shall be kept in a locked place using a safe locking method that prevents access by children.

Evidence: Household medication was stored in an unlocked upper cabinet beside the refrigerator in the kitchen.

Plan of Correction: A lock will be placed on the cabinet to make sure medication is kept locked.

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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