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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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Belinda Lewis
1692 South Coolwell Road
Madison heights, VA 24572
(434) 929-1160

Current Inspector: Victoria E Dawson (540) 309-2674

Inspection Date:

Complaint Related: No

Standard #: 22VAC40-665-160-B
Description: Based on observation and interview, the provider failed to ensure that the attendance on the date of the inspection documented the arrival and departure of each child in care as it occurs.

1. At arrival of the inspector there were six children's names on the attendance and five children actually present. According to the provider, two of the children had left at approximately 8:20 am for public school and had not been
marked off the attendance as departing the family day home. This would leave four children marked on the attendance.

2. The provider stated that one child who had arrived at approximately 8:35 am was not marked present on the attendance. This child is 22 months old.

3. The attendance was observed at approximately 1:00 pm.

Plan of Correction: The provider corrected the attendance during the inspection. When the provider asked about the discrepancy of the number of children present versus the number of children on the attendance, the provider corrected it.

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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