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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. Phyllis Noel
4 Pyron Hunt Circle
Hampton, VA 23666
(757) 826-2076

Current Inspector: Anita Drewry (757) 404-5261

Inspection Date: Aug. 8, 2017

Complaint Related: No

Areas Reviewed:
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

An unannounced inspection was conducted on August 8, 2017 to review subsidy health and safety inspection requirements. Provider and assistant were present with two children. Two caregiver and two children's records were reviewed.

Standard #: VENDHOM-000-012-B
Description: Based on interview, vendor did not ensure 1 of 2 caregivers complete the Virginia Pre-Service Training for Child Care Staff sponsored by the Department of Social Services. Evidence: On August 8, 2017, vendor stated caregiver #2 has not completed the Virginia Pre-Service Training for Child Care Staff.

Plan of Correction: Vendor will pull up the training and will caregiver will start training by Friday.

Standard #: VENDHOM-000-029-A
Description: Based on review, vendor did not ensure there is a written emergency preparedness plan that addresses caregiver responsibility and home readiness with respect to emergency evacuation, relocation, lockdown and shelter-in-place procedures. The plan shall address the most likely to occur emergency scenario or scenarios, including but not limited to fire, severe storms, flooding, tornadoes, loss of utilities, earthquakes, intruders, violence on or near the premises, chemical spills, and facility damage or other situations that may require evacuation, lockdown or shelter-in-place. Evidence: On August 8, 2017, the emergency preparedness plan did not contain all required components for the emergency preparedness plan.

Plan of Correction: Vendor will read the vendor agreement and will write a new emergency preparedness plan.

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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