Ms. Annie Mae Bembury
628 Hollomon Drive
Hampton, VA 23666
(757) 788-8668
VDSS Contact: Anita Drewry (757) 404-5261
Inspection Date: June 11, 2019
Complaint Related: No
- Areas Reviewed:
-
22VAC40-191 Background Checks for Child Welfare Agencies
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
- Comments:
-
An unannounced monitoring inspection was conducted on June 11, 2019 from approximately 10:00 am to 12:10 pm to review subsidy health and safety inspection requirements. Provider was present with one child for a total of four points. Provider and household member records were reviewed. Five children's records were also reviewed.
- Violations:
-
Standard #: 22VAC40-665-160-B Description: Based on observation and review, provider did not ensure there is a written hard copy record of daily attendance that documents the arrival and departure of each child in care as it occurs. Evidence: There was one child present during inspection and he was not noted on the attendance sheet. Plan of Correction: Will put his name in the book.
Standard #: 22VAC40-665-370-E Description: Based on interview and observation, provider did not ensure the diapering surface is nonabsorbent. Evidence: Provider stated she uses a sheet over the diapering pad when changing children's diapers. Plan of Correction: Will not use a sheet on the pad.
Standard #: 22VAC40-665-400-B-7 Description: Based on review and interview, provider did not ensure required information was documented in the emergency preparedness plan. Evidence: Provider did not have documentation of the continuity of operations procedures to ensure that essentials are maintained during an emergency. Plan of Correction: Will add the essential functions procedures to the emergency plan.
Standard #: 22VAC40-665-460-C Description: Based on interview, provider did not ensure when children stay overnight that each child sleeps in a bed with a mattress or a cot with at least two inches of dense padding. Evidence: Provider stated that the children that stay overnight sleep on the cots with blankets. No dense padding is available on the cot. Plan of Correction: Will order mats today to use on the cot.
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.
