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

Current Inspector: Kandra Brown (804) 662-9038

Inspection Date: May 17, 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

Comments:
A Subsidy Health and Safety inspection was conducted on 05/17/2019 from 8:55am to 1:15pm to review supplemental health and safety requirements. The children were playing outside upon the inspector?s arrival. The children were later observed playing with toys, watching television and eating lunch. Today, there were seven children, totaling 18 points, present with three caregivers. Interviews were held with the caregivers throughout the inspection. The provider does not administer medication. The provider does not provide transportation. The provider does have a pet. Five children?s records, one caregiver record and two caregiver/household member records were reviewed during the inspection. Last emergency drill: 04/16/2019 Last shelter-in-place drill: 04/26/2019 Last lockdown drill: 05/28/2018 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 #: 22VAC40-665-230-D
Description: Based on review, the provider did not ensure that all caregivers have orientation training completed on the following specific topics: playground safety, supervision, lost/missing children, ill/injured children, medication administration, natural/man-made disasters, shaken baby, safe sleep, and food. Evidence: The record of caregiver #1 (start date: 7/13/10), caregiver #2 (start date: 01/03/03), and caregiver #3 (start date: 4/1/2019) did not have documentation of the required orientation training.

Plan of Correction: We will take the orientation Monday.

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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