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Gladys Church
27315 Whitetail Road
Melfa, VA 23410
(757) 709-5516

Current Inspector: Kimberly Sampson (757) 354-7307

Inspection Date: Feb. 28, 2024

Complaint Related: No

Areas Reviewed:
22.1 Background Checks Code
63.2 Child abuse and neglect
8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes

Technical Assistance:
Inspector spoke to the provider about 250F and the background check requirements during this inspection.

Comments:
A Subsidy Health and Safety inspection was conducted on 02/28/2024 to review the subsidy health and safety requirements. At the time of inspectors' arrival there was 1 child in care with the provider. The child was observed interacting with the provider. The provider's record and the household member's records were reviewed. Medications are not being administered at this time. There have been no injury reports since the last inspection. Violations of the subsidy health and safety requirements are detailed on the Violation Notice and were discussed with the provider at the conclusion of this inspection.

Violations:
Standard #: 8VAC20-790-180-B
Description: Based on record review and interview it was determined the provider did not maintain a written hard copy record of daily attendance that documents the arrival and departure of each child in care as it occurred.
Evidence:
1. The provider reported they were unaware that this was required.
2. There was no record of attendance.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-790-190-A
Description: Based on record review and interview it was determined the provider did not maintain, and keep at the family day home, written or electronic information for each enrolled child, which shall be made available to the department's representative upon request.
Evidence:
1. There was no records available for the enrolled children during this inspection.
2. Provider stated they were unaware that this was required.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-790-430-B
Description: Based on record review and interview it was determined the provider did not maintain a record of practice evacuation drills.
Evidence:
1. There was no record of evacuation drills.
2. The provider stated they have practiced the required drills but had not kept a log.

Plan of Correction: Not available online. Contact Inspector for more information.

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.

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