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Ms. Vickey Green
5436 Royal Tern Court
Chesapeake, VA 23321
(757) 513-3538

VDSS Contact: Kimberly Sampson (757) 354-7307

Inspection Date: Jan. 6, 2023

Complaint Related: No

Areas Reviewed:
8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes

Comments:
An unannounced subsidy inspection was conducted on 01/06/2023. Only subsidy requirements that are not covered in licensing standards were reviewed during this supplemental inspection. Information gathered during the inspection determined non-compliance(s) with applicable standards or law and violations were documented on the violation notice issued to the program, and were discussed during the exit interview..

Violations:
Standard #: 8VAC20-790-310-B
Description: Based on observation and interview it was determined the provider did not ensure that a nonclimbable barrier at least four feet high such as, but not limited to, a fence or impenetrable hedge were surround outdoor play areas located within 30 feet of drowning hazards.
Evidence:
1. There is a shallow creek that runs behind the providers home, there is no fence separating the backyard play area and the creek.
2. Provider confirmed that children have been playing in the backyard.

Plan of Correction: Children will play in the driveway until the 4 foot nonclimable barrier behind the house can be put in place.

Standard #: 8VAC20-790-420-A
Description: Based on record review and interview it was determined the provider did not have a written emergency preparedness plan that addresses caregiver responsibility and home readiness with respect to emergency evacuation, relocation, lockdown, and shelter-in-place procedures. The plan shall address the most likely to occur emergency scenarios, including fire, severe storms, flooding, tornadoes, loss of utilities, earthquakes, intruders, violence on or near the premises, chemical spills, and facility damage or other situations that may require evacuation, lockdown, or shelter-in-place.
Evidence:
The provider did not have an emergency preparedness plan in place.

Plan of Correction: Provider will complete an emergency preparedness plan.

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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