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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 Diana Insley
122 Glennwood Drive
Topping, VA 23169
(804) 776-1014

Current Inspector: Michele Patchett (757) 439-6816

Inspection Date: May 14, 2019

Complaint Related: No

Areas Reviewed:
63.2 Child abuse and neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs
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:
Discussed with provider requirement for attendance with departure and arrival time.

Comments:
Licensing inspector arrived at 9:55am and departed at 11:24 am to conduct a licensing inspection and a Subsidy Health and Safety inspection. At the time of the tour there was 11 children in care and ( 21 points) with 2 staff . Children were observed playing with play doh, eating snack, watching tv and freely playing. The sample size consisted of five children records and three staff/household records. Areas of non-compliance was reviewed with the provider.

Violations:
Standard #: 22VAC40-665-400-B-7
Description: Based on record review, the provider did not ensure there was continuity of operations procedures to ensure that essential functions are maintained during an emergency. Evidence: The provider confirmed she did not have procedures for continuity of operations to ensure that essential functions are maintained during an emergency.

Plan of Correction: Not available online. Contact Inspector for more information.

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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