Ms. Annie Mae Bembury
628 Hollomon Drive
Hampton, VA 23666
(757) 788-8668
VDSS Contact: Anita Drewry (757) 404-5261
Inspection Date: May 2, 2023
Complaint Related: No
- Areas Reviewed:
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8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes
- Comments:
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A subsidy health and safety inspection (SHSI) was conducted on May 2, 2023. There were four children, three enrolled, present with one caregiver supervising. A monitoring inspection was also conducted on this date. 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.
- Violations:
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Standard #: 8VAC20-790-180-B Description: Based on interview, vendor did not ensure there is a written hard copy record of daily attendance that documents the arrival and departure of each child in care as it occurs.
Evidence: Vendor stated she did not have attendance documented on this date for the children present.Plan of Correction: Vendor stated she will document attendance each day in her notebook.
Standard #: 8VAC20-790-430-A-1 Description: Based on review, vendor did not ensure evacuation procedures are practiced as least monthly
Evidence: There was not documentation of a completed evacuation drill in April 2023.Plan of Correction: Vendor stated she will do evacuation drills every month and document them.
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.
