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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: Nov. 17, 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

Comments:
An unannounced Subsidy Health & Safety inspection was conducted today, November 17, 2017 to determine the family day home's compliance with subsidy requirements. The inspection was initiated at 1:30pm and concluded at approximately 4:30pm. In attendance were four children being supervised by the provider. All subsidy requirements were reviewed and compliance determined. Administrative records, rooms used by children, and outdoor play areas were inspected.

A licensing inspection was also conducted on this date; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards are reviewed during this supplemental inspection. Violations were found during the supplemental subsidy health and safety inspection and are identified on the violation notice.

If you have any questions, contact the licensing inspector at (804) 662-9771.

Violations:
Standard #: VENDHOM-000-029-B
Description: Based on the inspection of the family day home's emergency preparedness plan, some of the required components were not listed. Evidence: During the inspection of the family day home's emergency preparedness plan, it was discovered the following procedural components were not listed under the evacuation, shelter-in-place, and lockdown sections of the plan: 1. Secondary means of access and egress; 2. Accommodations or special requirements for infants, toddlers, and children with special needs to ensure their safety during evacuation or relocation; 3. Securing of essential documents (attendance record, parent contact information, etc) and special healthcare supplies to be carried on immediate notice; 4. Procedures to address reuniting children with parents or authorized person designated by the parent to pick up the child.

Plan of Correction: Corrected on site.

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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