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Ms. Varlie Thompson
420 Lewis Lane
Heathsville, VA 22473
(804) 724-0063

Current Inspector: Jennifer Moore (804) 662-9716

Inspection Date: April 24, 2019

Complaint Related: No

Areas Reviewed:
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

Technical Assistance:
N/A

Comments:
A Subsidy Health and Safety inspection was conducted on Wednesday, April 24, 2019 from approximately 11:20 AM until 2:00 PM to review supplemental health and safety requirements. In attendance were three non-resident children. The children were being supervised by one caregiver during the inspection. There was a total of six points based on the children?s ages. The children were observed playing outside, playing with blocks and a ball maze, washing their hands, eating lunch and resting at nap time. Lunch consisted of chicken nuggets, bread, peas, peaches and milk. The caregiver was observed engaging the children in conversation and providing assistance when needed. A walk through of the home was conducted with the provider. The child care areas were filled with supplies and toys for the children. During the inspection five children?s, two caregivers? and one household member's records were reviewed.

A licensing inspection was conducted on the same date as the SHSI supplemental inspection; 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. A violation was found during the supplemental subsidy health and safety inspection and is identified on the violation notice. If you have any questions about this inspection, please contact the licensing inspector, Lynn Powers at (804) 662-9790.

Violations:
Standard #: 22VAC40-665-400-B-7
Description: Based on review of the emergency preparedness plan, the provider did not include procedures to ensure that essential functions are maintained during an emergency. Evidence: During the inspection, the licensing inspector reviewed the emergency preparedness plan. The plan did not incluede procedures to ensure essential functions are maintained during an emergency.

Plan of Correction: I will complete the updated emergency preparedness plan that contains this information.

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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