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Mrs. Michelle Crawley
3015 Indian Point Road
Suffolk, VA 23434
(757) 537-8269

Current Inspector: Melinda Popkin (757) 802-5281

Inspection Date: Nov. 15, 2021

Complaint Related: No

Areas Reviewed:
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:
Annual Health and Safety Training is available at
https://od.bkc.psu.edu/user/sign_in

Comments:
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews and a virtual tour of the program.

A subsidy health and safety (SHSI) inspection was initiated and concluded on 11/15/2021. There were 2 children present with 1 staff supervising. A licensing 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:
Standard #: 22VAC40-665-230-H
Description: Based on a review of records and interview, the provider's annual training did not include the department's annual health and safety update course.
Evidence:
The provider had more than 16 hours of annual training documented in her record.
The provider completed the Virginia Preservice Health and Safety Training in August 2020 but confirmed verbally that she had not taken the annual Health and Safety update training since then.

Plan of Correction: The Provider stated that she was not aware that this training had to be updated annually.
She stated that she will complete the training this week and annually going forward and maintain the certificate for review.

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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