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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. Josephine Campbell
2519 Mandy Lane
Richmond, VA 23224
(804) 230-7877

Current Inspector: Sharon Curlee (804) 662-9758

Inspection Date: June 6, 2018

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

A Subsidy Health and Safety inspection was conducted on June 6, 2018 to review supplemental health and safety requirements. The inspection was initiated at 10:30 am and concluded at 12:30 pm. Upon the inspectors arrival six children were in care with the provider for a value of eleven points. The provider and children were outside playing in the back yard with small trikes and in the castle playhouse. Upon returning inside children had bathroom breaks, washed their hands and had water. The provider and children gathered and sang the good morning song naming each child as they went along. Each child also had the opportunity to tell the group something about themselves. Children listened to children's songs, danced and played with toys in the main play room of the family day home. Later children washed their hand in preparation for lunch. Children watched a video of the "Gingerbread Man" while the provider prepared lunch. Today's lunch consisted of meatloaf, squash, grapes, wheat bread and milk. The family day home has age appropriate materials. New items of dress up clothes, parachute and sand have been added. The following required information was posted: the License, most recent inspection notice, emergency numbers, daily schedule, food allergies/dietary restrictions/food sensitivities, and menu. The first aid kit and non-medical emergency supplies were inspected and found complete with extra items available. The inspector interacted with the caregiver and children in care. A licensing inspection was conducted on the same date as the SHSI supplemental inspection; 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. No violations of the supplemental subsidy health and safety requirements were found. Two caregiver records were reviewed along with six children's records. The caregivers have current CPR and first aid training. Medications are not being administered. The provider does not provide transportation. The most recent evacuation drill was documented on 05/18/2018. The two shelter-in-place drill for 2017 were completed on 05/16/2017 and 09/12/2017. A lock down drill was conducted on 11/06/2017. The attendance record was reviewed. The emergency preparedness plan was current. Children do not use the deck on the rear of the house. If you have questions regarding this inspection, please contact the licensing inspector at 804-662-9758.

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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