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Tonya Mitchell
1501 Three Gait Trail
Virginia beach, VA 23453
(757) 309-6870

Current Inspector: Emily Walsh (757) 404-2575

Inspection Date: April 2, 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 Programs
22VAC40-665 Special Care Provisions & Emergencies
22VAC40-665 Special Services

Technical Assistance:
The required Pre-servoce update training was discussed. When documenting shelter-in-place drills and lock-down drills, specify whether the drill was a shelter drill or a lock-down drill on the record.

Comments:
A Subsidy Health and Safety inspection was conducted on 4/2/2019 to review supplemental health and safety requirements. Two children, totaling six points were in care with the substitute caregiver. Two caregiver records and seven 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 requirements and are identified on the violation notice.

Violations:
Standard #: 22VAC40-665-230-C
Description: Based upon review of two caregiver records, the provider has not ensured that there is documentation that each caregiver has completed the required Pre-Service Training. Evidence: 1. The record provided for caregiver 1 did not include documentation of completion of the pre-service training. 2. Caregiver 2 verified that the documentation was not in the record for caregiver 1.

Plan of Correction: Documentation of the required Pre-service training will be placed in each caregiver's record.

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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