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

Current Inspector: Kandra Brown (804) 662-9038

Inspection Date: Nov. 29, 2018

Complaint Related: No

Areas Reviewed:
22VAC40-665 Subsidy Program Vendor Requirements for Family Day Homes
22VAC40-665 General qualifications
22VAC40-665 Building or home maintenance.
22VAC40-665 Supervision and ratio requirements
22VAC40-665 Programs
22VAC40-665 Special Care Provisions & Emergencies
22VAC40-665 Special Services

Comments:
A Subsidy Health and Safety inspection was conducted on 11/29/2018 from 2:33pm to 4:50pm. The children were napping upon the inspector?s arrival. Today, there were six children, totaling 14 points, present with two 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 and two caregiver/household member records were reviewed during the inspection. Last emergency drill: 11/16/2018 Last shelter-in-place drill: 09/14/2018 Lockdown drill: 05/28/2018 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. New subsidy requirements became effective on October 17, 2018. The facility has not yet complied with the following requirement(s): [22VAC40-665-400 Procedures for the continuity of operations to ensure that essential functions are maintained during an emergency must be included in the emergency response plan.] The facility is to review the new requirements and work with their assigned inspector to ensure future compliance. If you have any questions about this inspection, please contact the licensing inspector, Kandra Brown, at (804) 662-9038.

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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