Ms. Leona Buford
1201 Melville Street
Petersburg, VA 23803
Current Inspector: Kelly Adriazola (804) 662-9760
Inspection Date: May 28, 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 Special Care Provisions & Emergencies
22VAC40-665 Special Services
A Subsidy Health and Safety inspection was completed on May 28, 2019 from approximately 10:15a.m. to 12:15p.m. to review supplemental health and safety requirements. Three children, ages sixteen months through three years old, were in care for a total of seven points, with two caregivers. Caregivers and children were observed in the indoor space engaged in activities to include painting, diapering, toileting, hand washing, snack time and music and movement. Interviews and interactions were conducted and no medications are given. Five children?s records, three caregiver records and one household member record were reviewed. The Provider was available for the inspection and was present at the exit interview at which time inspection findings were reviewed and an Acknowledgement of Inspection form was signed and left. 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 and are identified on the violation notice.
Standard #: 22VAC40-665-400-B-7 Description: Based on a review of records, the licensee failed to include a component in the emergency preparedness plan regarding continuity of operations procedures to ensure that essential functions are maintained during an emergency.
Evidence: 1. The emergency preparedness plan lacked a component as to how continuity of operations procedures to ensure essential functions are maintained during an emergency will occur. 2. Caregiver #1 acknowledged this was not included in the emergency preparedness plan.
Plan of Correction: The provider will complete the new ER plan form that includes a spot for the new procedures.
A compliance history is in no way a rating for a facility.