Mary Dunn
1204 Belle Avenue
Culpeper, VA 22701
(540) 718-0753
Current Inspector: Stephanie Reed (540) 272-6558
Inspection Date: Sept. 27, 2021
Complaint Related: No
- Areas Reviewed:
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63.2 Child abuse and neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs
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 Programs
22VAC40-665 Special Care Provisions & Emergencies
22VAC40-665 Special Services
- Comments:
-
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts and documentation review.
A subsidy health and safety inspection (SHSI) was initiated on 9/24/21 and concluded on 9/27/21. There were no children present with the provider.
Information gathered during the inspection determined non-compliance with applicable standards or law, and violations were documented on the violation notice issued to the program.
- Violations:
-
Standard #: 22VAC40-665-150-C Description: Based on record review and interview, the provider failed to obtain an updated central registry background check and to complete an updated sworn disclosure statement five years from the previous central registry and sworn disclosure.
Evidence:
1. The provider's most current central registry is dated 12/5/15.
2. The provider's most current sworn disclosure is dated 12/5/15.
3. The provider stated she was not aware they needed to be updated.Plan of Correction: The central registry paperwork was completed and mailed 9/24/2021 and the sworn disclosure document was completed on 9/24/21.
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.
