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Ms Diana Insley
122 Glennwood Drive
Topping, VA 23169
(804) 776-1014

Current Inspector: Michele Patchett (757) 439-6816

Inspection Date: June 13, 2017

Complaint Related: No

Areas Reviewed:
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

Comments:
Licensing inspector arrived at 11:30 am and departed at 2:00pm to conduct a licensing inspection and a Subsidy Health and Safety inspection. At the time of the tour there was twelve children in care with 2 staff . Children were observed eating lunch, napping, freely playing and outside play. The sample size consisted of 3 children records and 2 staff records. Areas of non-compliance was reviewed with the director.

Violations:
Standard #: VENDHOM-000-012-E
Description: Based on interview and record review, it was determined that the vendor did not ensure that all staff providing care has current certification in CPR and First Aid. Evidence: During the inspection on June 13, 2017, staff #1 and staff #2 did not have a current CPR and First aid. Staff #1 CPR and First aid expired February 2017.

Plan of Correction: Provider will schedule training with in the next 30 days.

Standard #: VENDHOM-000-029-A
Description: Based on and interview and review of procedures, the vendor did not have written emergency preparedness plan that address r lock down and reunification for evacuation, shelter in place and lockdown. Evidence: During the subsidy inspection conducted on June 13, 2017, the vendor did not have lockdown procedures. The vendor did not have procedures to address reunification for evacuation , shelter in place and lockdown, and home containment procedures.

Plan of Correction: The vendor will attach the addition to the emergency 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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