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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: Dec. 7, 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:
A lock down practice drill should be conducted by the end of 2017.

Comments:
An unannounced subsidy health and safety inspection was conducted from 10:00am - 12:00pm. A monitoring inspection was also conducted as this is a licensed family day home. At the time of entrance there were six children in care, ages infant - three years, with two caregivers. Children were observed playing with the assistant in the child care room. Morning snack was reviewed. The sample size was six 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: Lock down procedures were written for the family day home. This plan can not be located. The plan will be obtained or re-written if it can not be located.

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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