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Ms. Barbara Thomas
1309 Corprew Avenue
Norfolk, VA 23504
(757) 640-8988

Current Inspector: Heather Harrell (757) 334-4329

Inspection Date: April 19, 2017

Complaint Related: No

Areas Reviewed:
VENDHOM-000 INTRODUCTION.
VENDHOM-000 Administration
VENDHOM-000 Caregiver Qualifications and Training
VENDHOM-000 Physical Plant
VENDHOM-000 Caregivers and Supervision
VENDHOM-000 Programs
VENDHOM-000 Special Care Provisions & Emergencies
VENDHOM-000 Special Services

Technical Assistance:
Lockdown procedures discussed. The vendor agreement was reviewed.

Comments:
Licensing Inspector arrived at 10:10am and departed at 12:35pm to conduct a Subsidy Health and Safety Inspection. At the time of the tour there were seven children, ages 5 months - two years, in care with two caregivers. Children were observed during morning program time, snack and lunch. The sample size was seven children and two caregiver records.

Violations:
Standard #: VENDHOM-000-029-B-5
Description: Based on record review, the vendor failed to ensure that the emergency preparedness plan for the family day home shall include lockdown procedures. Evidence: The written emergency plan for the family day home lacked lock down procedures.

Plan of Correction: The provider stated she is in the process of working on the lockdown plan for the family day home. The plan should be completed tomorrow.

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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