Katherine Duffie
47 Foxglove Lane
Cartersville, VA 23027
(804) 678-9493
Current Inspector: Heather Dapper (804) 625-2304
Inspection Date: May 30, 2019
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
- Technical Assistance:
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N/A
- Comments:
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A Subsidy Health and Safety inspection was conducted on Thursday, May 30, 2019 from approximately 10:40 AM until 1:00 PM to review supplemental health and safety requirements. In attendance were five non-resident children and one resident child. The children were being supervised by one caregiver during the inspection. There was a total of seven points based on the children?s ages. The children were observed playing outside, building with blocks, playing with toys, playing with a doll house, taking bathroom breaks and washing hands and eating lunch. Lunch consisted of peanut butter and jelly sandwiches, hash browns, mandarin oranges, yogurt and milk. The caregiver was observed engaging the children in conversation and providing assistance when needed. A walk through of the home was conducted with the provider along with the outside play area. The child care areas were filled with supplies and toys for the children. During the inspection five children?s records, one provider?s record and one household member's record were reviewed. A licensing inspection was conducted on the same date as the SHSI supplemental inspection; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards are reviewed during this supplemental inspection. A violation was found during the supplemental subsidy health and safety inspection and is identified on the violation notice. If you have any questions about this inspection, please contact the licensing inspector at (804) 662-9790.
- Violations:
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Standard #: 22VAC40-665-400-B-7 Description: Based on documentation review, the vendor did not ensure the emergency preparedness plan contained continuity of operations procedures to ensure that essential functions are maintained during an emergency. Evidence: During the inspection, the emergency preparedness plan was reviewed. The plan did not contain continuous operation procedures to ensure essential functions are maintained during an emergency. This subsidy requirement became effective on October 17, 2018 and was required to be in place by December 15, 2018. Plan of Correction: I will complete the updated emergency plan that was given to me today.
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.
