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(Under the authority of Executive Order 51, the Commissioner of Department of Social Services is waiving regulation 22VAC40-665-40.N which references the period of time for a redetermination of eligibility for the subsidy program. )

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Linda Gilbert
210 Northside Drive
Gretna, VA 24557
(434) 656-6179

Current Inspector: Kelly Ann Campbell (540) 309-2494

Inspection Date: March 24, 2017

Complaint Related: No

Areas Reviewed:
VENDHOM-000 Administration
VENDHOM-000 Special Care Provisions & Emergencies

An unannounced annual subsidy inspection was completed with the monitoring inspection for licensing on 3/24/17.

Standard #: VENDHOM-000-004-F
Description: Based on observation and interview, the provider failed to ensure that allergy and dietary restriction information was posted or immediately accessible to the provider. Evidence: 1. The provider did not have any posted allergy information. The provider stated that none of the children had allergies. After review of eight children's records, there was one child with multiple food allergies documented by the child's physician. There was one child with a food allergy documented by the parent but not documented by a physician.

Plan of Correction: The provider will post these in an area available to the provider.

Standard #: VENDHOM-000-029-B-5
Description: Based on review of records and interview with the provider, the provider failed to ensure that there were lock down procedures written as a part of the emergency plans. Evidence: 1.The provider stated that she did not have a written lock down plan.

Plan of Correction: The provider stated that the doors at the home remain locked at all times. The provider will document this as the plan for lock down.

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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