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Ms. Lisa Salih
2304 Fort Rice Street
Petersburg, VA 23805
(804) 722-0581

Current Inspector: Tara Barton (804) 662-9766

Inspection Date: April 21, 2017

Complaint Related: No

Areas Reviewed:
VENDHOM-000 INTRODUCTION.
VENDHOM-000 Administration
VENDHOM-000 Caregiver Qualifications and Training
VENDHOM-000 Physical Plant
VENDHOM-000 Caregivers and Supervision
VENDHOM-000 Programs
VENDHOM-000 Special Care Provisions & Emergencies
VENDHOM-000 Special Services

Technical Assistance:
An exit interview was conducted with the provider to discuss the results of today's inspection. Consultation was given regarding allergy requirements, maintaining records, and notifications in the event of an emergency.

Comments:
An unannounced Subsidy Health & Safety inspection was conducted today, April 21, 2017 to determine the family day home's compliance with subsidy requirements. The inspection was initiated at 3:25pm and concluded at approximately 5:30pm. All subsidy requirements were reviewed and overall compliance determined. Administrative records, all areas in the home used by children, and outdoor play areas were inspected. See attached notice for violations found during this subsidy inspection. If you have any questions, please contact the licensing inspector at (804) 662-9771.

Violations:
Standard #: VENDHOM-000-012-C
Description: Based on the inspection of administrative records, the required Virginia Preservice Training was not completed.

Evidence:
During the inspection of administrative records, it was discovered the provider has not completed the required Virginia Preservice Training. This specialized training was required to be completed by March 30, 2017.

Plan of Correction: Per provider: I will go online and start right away to complete the training.

Standard #: VENDHOM-000-029-B-3
Description: Based on the inspection of the emergency preparedness plan, the required written reunification component was not listed.

Evidence:
During the inspection of the emergency preparedness plan, the written procedures for reunification was not listed. Subsidy regulations require written procedures to address reuniting children with parents or authorized person by the parent to pickup the child.

Plan of Correction: Per provider: I will write the procedures and add it to my emergency preparedness plan.

Standard #: VENDHOM-000-029-B-5
Description: Based on the inspection of administrative records, the family day home did not have any written lockdown procedures. Evidence: During the inspection of administrative records, it was discovered the family day home did not have any written lockdown procedures. Subsidy regulations require written lockdown procedures to include the following: methods to alert caregivers and emergency responders; methods to secure the home and designated lockdown locations; methods to account for all children in the lockdown locations; methods of communication with parent and emergency responders; accommodations or special needs requirements for children to ensure their safety during lockdown; and procedures to reunite children with parents or authorized person designated by the parent to pickup the child.

Plan of Correction: Per provider: I will write the procedures and add it to my 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.

Virginia Quality is a voluntary quality rating and improvement system for early care and education facilities serving children ages birth through pre-K. Eligible child care facilities must be fully licensed, licensed exempt and a VDSS subsidy vendor, or a voluntary registered day home and a VDSS subsidy vendor. Only programs enrolled in Virginia Quality will display a rating. Virginia Quality contact information for your region is available at the following link Regional Contacts.

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