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Ellen Young
1823 Walton Street
Petersburg, VA 23805
(804) 894-8830

Current Inspector: Kandra Brown (804) 662-9038

Inspection Date: June 18, 2018

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 06/18/2018 from 11:50am to 1:58pm to review supplemental health and safety requirements. The children were napping upon the inspector?s arrival. Today, there were eight children, totaling 17 points, present with three caregivers. Interviews were held with the caregivers throughout the inspection. The provider does administer medication; however, they did not have any being given at this time. The provider does not provide transportation. The provider does have a pet. Five children?s records, one caregiver?s record and two caregiver/household member records were reviewed during the inspection. Last emergency drill: 05/14/2018 Last shelter-in-place drill: 05/22/2018 Last lockdown drill: 05/22/2018 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. One violation was found during the supplemental subsidy health and safety inspection and is identified on the violation notice. If you have any questions about this inspection, please contact the licensing inspector, Kandra Brown, at (804) 662-9038.

Violations:
Standard #: VENDHOM-000-012-B
Description: Based on a review of caregiver records at the facility, the facility did not ensure that one of three caregivers completed the Virginia Pre-Service Training for Child Care Staff. Evidence: There was no documentation of caregiver #3 (start date: 3/1/18) completing the pre-service training and caregiver #1 confirmed that the pre-service training had not been completed. Pre-service training is required within 90 days of beginning employment.

Plan of Correction: Caregiver #3 will no longer be employed as of 6/29/2018.

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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