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Ms. Leona Buford
1201 Melville Street
Petersburg, VA 23803
(804) 861-5564

Current Inspector: Ivey Newman (804) 662-9762

Inspection Date: Nov. 17, 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

Comments:
A Subsidy Health and Safety inspection was conducted on 11/17/17 to review supplemental health and safety requirements. There were 6 children in care, for a total of 13 points with two caregivers.
The children danced and sang songs, identified body parts and played until lunch time. For lunch, the children were served fish, string beans, mac & cheese, peaches and honey wheat rolls. The facility does not administer medication. The facility does not provide transportation. The last evacuation drill was conducted 10/18/17. The most recent shelter -in-place was conducted 10/18/17. Two caregiver records, and 4 children?s records were reviewed. A licensing inspection was also conducted this date; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards are reviewed during this supplemental inspection. Violations were found during the supplemental subsidy health and safety inspection and are identified on the violation notice.
Approximate time on site: 11:30am to 1:34pm

Violations:
Standard #: VENDHOM-000-029-B-5
Description: Based on a review of the facility's emergency preparedness plan, the facility did not ensure that the plan included all of the required components. EVIDENCE: The emergency plan did not include lockdown procedures.

Plan of Correction: The lockdown procedures will be added to the plan.

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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