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Ms. Gemisha Williams
200-7 Saponi Lane
Charlottesville, VA 22901
(434) 249-7549

VDSS Contact: Beth Orebaugh (540) 847-9173

Inspection Date: Nov. 16, 2022

Complaint Related: No

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

Comments:
A subsidy health and safety inspection was initiated on 11/16/2022 and concluded on 11/16/22. There were 0 children present with one staff. The Inspector reviewed three child?s records and one vendor record. The physical plant was observed and the vendor was interviewed regarding policies and procedures. This announced non-mandated inspection was initiated due to an address modification. Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the facility.

Violations:
Standard #: 8VAC20-790-190-B
Description: Based on record review, the vendor failed to ensure that child records contained all required information.

Evidence:
1. Child #3's record did not contain an accepted documentation for proof of identity.

Plan of Correction: Vendor provided evidence of proof of birth.

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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