Ms Diana Insley
122 Glennwood Drive
Topping, VA 23169
Current Inspector: Michele Patchett (757) 439-6816
Inspection Date: Dec. 4, 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 Special Care Provisions & Emergencies
22VAC40-665 Special Services
Licensing inspector arrived at 11:25am and departed at 1:06 pm to conduct a licensing inspection and a Subsidy Health and Safety inspection. At the time of the tour there was 8 children in care and ( 24 points) with 3 staff . Children were observed outside playing, eating lunch, watching tv, freely playing ad napping. The sample size consisted of seven children records and three staff/household records. Areas of non-compliance was reviewed with the provider.
The providers responses for the Description of Action To Be Taken were not received as of 12/12/2019 and will not appear on this Violation Notice.
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.
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: The provider added the information when inspector was present.
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.