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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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Ms. Clara Bush-Woods
710 West Washington Street
Henrico, VA 23075
(804) 869-3475

Current Inspector: Ivey Newman (804) 662-9762

Inspection Date: June 16, 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:
An exit meeting was completed by the inspector with the provider to review the findings of the subsidy inspection. The provider was recommended to review all subsidy requirements.

Comments:
The licensing inspector conducted a subsidy health and safety inspection on Friday, June 16, 2017 from approximately 8:50 am to 11:30 am to determine the provider's compliance with the subsidy requirements. The licensing inspector reviewed the necessary documents, and inspected the overall physical plant due to provider's relocation. There are currently no children in care at the family day home. The inspector observed the required postings to include license, and prior inspection summary. The first aid kit and emergency supplies, posted emergency contacts, fire and shelter-in-place drills, emergency preparedness plan to include the lockdown procedures were inspected. The emergency preparedness plan was last updated on 06/01/17. During this inspection, the provider's, and the household member's records were reviewed for compliance of standards. Last emergency drill: 05/09/17 Last shelter-in-place drill: 04/08/17 If you have any questions about this inspection, please contact the licensing inspector, Tiffany Harris, at (804) 662-9772.

Violations:
Standard #: VENDHOM-000-012-C
Description: Based on review of caregiver's record, the caregiver did not complete Virginia Pre-Service Training within the first 90 days of vendor agreement completion. Evidence: A review of the caregiver's record was completed today and there was no certificate of completion for the Pre-service Training. During a interview with the caregiver it was confirmed that the Pre-service training has not yet been completed.

Plan of Correction: Provider will call subsidy today to ensure they have updated email information. I will start training today, 6/16/17 until completion.

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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