Ms. Melissa Smith
43 Ireland Street
Hampton, VA 23663
Current Inspector: Tiffany Harris (757) 403-3045
Inspection Date: Feb. 11, 2020
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
A Subsidy Health and Safety inspection was conducted on Tuesday, February 4, 2020 between 10:20 am to 12:00 pm to review supplemental health and safety requirements. During this inspection, there were three children in care totaling 8 points with one caregiver. The family day home designated childcare areas were inspected. The providers record and three children's record were reviewed during his inspection. The family day home's designated childcare areas, required posting, and emergency supplies were inspected. :. 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 requirements and are identified on the violation notice If you have any questions about this inspection, please contact the licensing inspector, Tiffany Harris, at (757)-403-3045.
Standard #: 22VAC40-665-400-B-5 Description: Based on review of emergency preparedness procedures and interview with provider, the provider did not ensure to include lockdown procedures in emergency plan.
Evidence: In review of the emergency plan, there was no lockdown procedures included in the plan. Interview with provider confirmed that lockdown procedures were not included in the plan at this time.
Plan of Correction: The provider will develop lockdown plan and update plan by 2/07/2020.
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.