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Mrs. Antonia Cruz
2039 Herons Point Lane
Suffolk, VA 23434
(757) 923-2955

Current Inspector: Melinda Popkin (757) 802-5281

Inspection Date: April 23, 2019

Complaint Related: No

Areas Reviewed:
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:
Health and Safety inspection was conducted today to review supplemental health and safety requirements. There were six children, including one resident child, in care with the vendor. Children present ranged in age from 21 months to four years old. Children were observed in teacher and self-directed activities. A licensing inspection was also conducted 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 requirements and are identified on the violation notice.

Violations:
Standard #: 22VAC40-665-400-B-7
Description: Based on interview the vendor failed to create a continuity of operations procedure as required. Evidence: When asked to demonstrate compliance with the requirement vendor stated that the center did not have such a procedure.

Plan of Correction: The vendor will create, write and implement the required procedure as soon as possible.

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.

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