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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. Josephine Campbell
2519 Mandy Lane
Richmond, VA 23224
(804) 230-7877

Current Inspector: Sharon Curlee (804) 662-9758

Inspection Date: Nov. 20, 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

A Subsidy Health and Safety inspection was conducted on November 20, 2019 to review supplemental health and safety requirements. The inspection was initiated at 11:45 am and concluded at 1:45 pm. Upon the inspectors arrival six children were in care with one caregivers for a value of seventeen points. One infant and a toddler were napping while the remaining four children were playing with the housekeeping plastic food. Children made plates of food for the provider. Later children danced to music and listened to a story before going down for a nap. Diapering was observed with hand washing noted. The provider interacted with the children in a positive manner. The family day home has age appropriate materials. The following required information was posted: license, most recent inspection notice, emergency numbers, daily schedule and menu. Today's lunch consisted of baked chicken, mashed potatoes, green beans and milk. The first aid kit and non-medical emergency supplies were inspected and found complete with extra items available. The inspector interacted with the caregiver and children in care. A licensing inspection was conducted on the same date as the SHSI supplemental inspection; 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. No violations of the supplemental subsidy health and safety requirements were found.

Two caregiver records were reviewed along with six children's records.
Caregivers have current CPR and first aid training. Medications are not being administered.
The provider does not provide transportation. The attendance record was reviewed. The emergency preparedness plan was current.
The most recent evacuation drill was documented on 10/29/2019. The two shelter-in-place drill for 2019 were completed on 01/24/2019 and 06/07/2019. A lock down drill was conducted on 06/14/2019.
If you have questions regarding this inspection, please contact the licensing inspector at 804-662-9758.

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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