Gedell Gresham
3350 Mattaponi Avenue
West point, VA 23181
(804) 843-4818
Current Inspector: Sharon Curlee (804) 840-8312
Inspection Date: May 16, 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 Supplemental Health and Safety inspection was completed on May 16, 2019 from approximately 3:45p.m. to 5:30p.m. to review supplemental health and safety requirements. Two children were on care for a total of five points, with two caregivers. Staff and children were observed in the indoor space engaged in activities to include free play. Interviews and interactions were conducted and five children?s records, three caregiver records and two household member records were reviewed. There are no children currently on medication. The Provider was available for the inspection and was present at the exit interview at which time inspection findings were reviewed and an Acknowledgement of Inspection form was signed and left. 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.
- Violations:
-
Standard #: 22VAC40-665-400-B-7 Description: Based on a review of records, the licensee failed to include a component in the emergency preparedness plan regarding continuity of operations procedures to ensure that essential functions are maintained during an emergency. Evidence: 1. The emergency preparedness plan lacked a component as to how continuity of operations procedures to ensure essential functions are maintain during an emergency will occur. 2. Caregiver #1 acknowledged this was not included in the emergency preparedness plan. Plan of Correction: The Provider will add the new continuity of operations to the ER plan.
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.
