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Mrs. Christianne Desir
414 West 33rd St
Norfolk, VA 23508
(757) 623-3055

Current Inspector: Jeffrey Harris (757) 409-4668

Inspection Date: Jan. 30, 2018

Complaint Related: No

Areas Reviewed:
22VAC40-191 Background Checks for Child Welfare Agencies
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:
An unnanounced Subsidy Health and Safety inspection was conducted on 01/30/2018 from 12:00 p.m. until 2:45 p.m. to review supplemental health and safety requirements. There were 7 children, ages 9 months old to12 years old, for a total of 15 points, in care at the time of arrival with a substitute provider who also serves as a regular assistant to the vendor. The records sample size consisted of 9 children?s records and 11 vendor / caregiver / household member records. Children were observed resting quietly on cots during nap time, using a hand held digital device, and an infant was observed being held cuddles, talked to and bottle fed. Diapering procedures and hand washing were also observed. Medication administration was not observed. The caregiver states that no medication is administered to children in care at this time and that children are not routinely transported in a vehicle. Children play outdoors in the back grassy area or on the back porch with direct supervision and close proximity of the caregivers. The caregiver reports that there have been no accidents or injuries requiring first aid or medical treatment incurred by children in care since the last inspection. There are no children currently enrolled who have diagnosed food allergies. 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 requirements and are identified on the violation notice. Thank you for your time during today's inspection. Please do not hesitate to contact me if I may be of assistance.

Violations:
Standard #: VENDHOM-000-029-B-5
Description: Based on a review of the written emergency preparedness plan and interview, the vendor did not ensure that the family day home's written emergency plan contains procedural components for Lockdown procedures The written emergency plan available for review during the inspection did not address lockdown procedures to include Methods to alert caregivers and emergency responders; Methods to secure the family day home and designated lockdown locations; Methods to account for all children in the lockdown locations; Methods of communication with parents and emergency responders; Accommodations or special requirements for infants, toddlers, and children with special needs to ensure their safety during lockdown; and Procedures to reunite children with a parent or authorized person designated by the parent to pick up the child. The substitute caregiver contacted the vendor by telephone during the inspection and confirmed that there was not additional documentation available.

Plan of Correction: The vendor stated that she would add the missing elements to the current Emergency Preparedness Plan by tomorrow.

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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