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Shameaka Thompson
8036 Halprin Dr.
Norfolk, VA 23518
(757) 918-2705

VDSS Contact: Emily Walsh (757) 404-2575

Inspection Date: March 31, 2023

Complaint Related: No

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

Comments:
A subsidy health and safety (SHSI) inspection was conducted on 03/31/2023 due to the provider's move to another address. There are currently no children in attendance and no children enrolled. A Voluntary Registration monitoring inspection was also conducted on this date. Both inspections combined cover subsidy health and safety regulations. Only subsidy requirements that are not covered in licensing standards were reviewed during this supplemental inspection.

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 were discussed with the provider during the exit interview.

Violations:
Standard #: 22VAC40-665-260-A-4
Description: Based upon observation, the provider has not ensured that the bathroom is equipped with disposable towels.
The children's bathroom was not equipped with disposable towels.

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

Standard #: 22VAC40-665-370-E-2
Description: Based upon observation and provider interview, the provider has not ensured that there is a diaper changing surface that is nonabsorbent and washable.
Evidence:
1. There is not a changing table for changing diapers.
2. The provider stated that diapers would be changed on the couch. The couch is not nonabsorbent and washable.

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

Standard #: 22VAC40-665-370-F
Description: Based upon observation, the provider has not ensured that there is a leak-proof or plastic lines diaper storage system that is either foot operated or used in such a way that neither the caregiver's hands nor the soiled diaper or wipe touches the exterior surface of the stage system during disposal.
Evidence:
The provider did not have a diaper storage system that is either foot operated or used in a such a way that neither the caregiver's hands nor the soiled diaper touch the exterior surface.

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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