Ms. Caroline Byrd
2028 Cranberry Road
Woodlawn, VA 24381
Current Inspector: Shirl M. Spencer (276) 608-3758
Inspection Date: Jan. 15, 2019
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 Special Care Provisions & Emergencies
22VAC40-665 Special Services
A Subsidy Health and Safety inspection was conducted on 01/15/2019 to review supplemental health and safety requirements. The inspection began at 10:00am and ended at 11:30am. There were 8 children in care for a total of 18 points with two caregivers. The children were observed playing with blocks, watching cartoons and during lunch. Three caregiver?s records and five children?s records were reviewed. 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 and are identified on the violation notice. If you have any questions, please contact your licensing inspector at (276) 608-3758. Thank you for your cooperation.
Standard #: 22VAC40-665-410-A-3 Description: Based on document reviews and interview, the vendor failed to conduct one annual lock down drill. Evidence: 1. The inspector reviewed the documentation of practiced drills. There was no lock down drill documented for 2018. 2. The inspector asked the provider if they had practiced an annual lock down drill and the provider said they had not. Plan of Correction: The family day home will practice and document an annual lock down drill.
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.