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Mrs. Lorraine Bryant
901 Meadowood Drive
Va. beach, VA 23452
(757) 306-1133

Current Inspector: Rene Old (757) 404-1784

Inspection Date: May 12, 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:
The following areas of the vendor agreement were reviewed: *Allergy plans for children *Attendance *Lockdown procedures and practice drills *Reunification plans to be included in the emergency plan. *Preservice Training for caregivers

Comments:
The Licensing Inspector arrived at 10:10am and departed at 12:30pm to conduct a Subsidy Health and Safety Inspection. At the time of the tour there were eight children, ages 6-months through five-years, in care with two caregivers. The morning preschool program and lunch was observed. The sample size was eight children and three caregiver/household member records.

Violations:
Standard #: VENDHOM-000-005-B
Description: Based on record review, the vendor failed to maintain a written hard copy of daily attendance that documents the arrival of each child in care as it occurs. Evidence: 1. One child in care was not noted on the written attendance sheet for 5/12/2017. 2. The provider does have a written attendance sheet that meets the requirements of the vendor agreement however, one parent failed to sign their child in upon arrival.

Plan of Correction: Parent's will be reminded to sign in on the attendance sheet.

Standard #: VENDHOM-000-012-E
Description: Based on interview and record review, the vendor failed to ensure that all caregivers shall have completed Virginia Preservice Training for Child Care Staff within 90 days of employment. Evidence: 1. Caregiver #1 has not completed Virginia Preservice Training for Child Care Staff. 2. Caregiver #1 has a hire date of 10/12/2015.

Plan of Correction: Caregiver #1 has initiated this training and will work toward completion within 30 days.

Standard #: VENDHOM-000-029-B-5
Description: Based on record review, the vendor failed to ensure that the emergency plan for the family day home included lockdown procedures. Evidence: 1. The written emergency plan for the FDH did not include lockdown procedures. 2. The provider confirmed that lockdown procedures had not been written into the plan.

Plan of Correction: Lockdown procedures will be written and added to the current emergency plan within one week.

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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