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Winifred Parkes
1520 Lakeview Avenue
Richmond, VA 23220
(804) 278-9563

VDSS Contact: Molly Muscat (804) 588-2367

Inspection Date: Oct. 1, 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 announced Subsidy Health & Safety inspection was conducted today, October 1, 2019 to determine the family day home's compliance with Subsidy Health and Safety vendor requirements. The inspection was initiated at 11:00am and concluded at approximately 12:30pm. Two children were present being supervised by the provider during this inspection. All subsidy requirements were reviewed and compliance determined. Administrative records (including provider and children's records), all areas in the home, and outdoor play areas were inspected. See attached notice for the violation found during this inspection.

If you have any questions, please contact the licensing inspector at (804) 662-9771.

Violations:
Standard #: 22VAC40-665-400-B-7
Description: Based on the inspection of administrative records, the family day home did not have the required Continuity of Operations procedures available to review.

Evidence:
During the inspection of administrative records, it was discovered the family day home did not create the required Continuity of Operations procedures to ensure essential functions are maintained during an emergency.

Plan of Correction: Corrected on site.

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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