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Ms. Shreco Thompson
17458 Isle Royale Terrace
Dumfries, VA 22025
(703) 291-7257

Current Inspector: Beth Velke (804) 629-8302

Inspection Date: Aug. 16, 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

Comments:
A Subsidy Health and Safety inspection was conducted today from 8:55am to 12:00pm to review supplemental health and safety requirements. A total of 5 children ages 4 years to 11 years (6 points) were present with the provider. The children were engaged in the following: playing games and dancing. Programming, menus, emergency procedures, and 5 children?s records, provider's record, and 1 adult household member's files were reviewed. 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. Please contact me with any questions regarding this inspection at morgan.bryson1@dss.virginia.gov.

Violations:
Standard #: 22VAC40-665-170-B-12
Description: Based on review of 5 children's records and interview with the Provider, it was determined that not all children with diagnosed food allergies had a written care plan on file. Evidence: 1. Child #5 has a diagnosed food allergy but did not have a written care plan on file.

Plan of Correction: Her mother will be bringing me one.

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. To find programs participating in Virginia Quality, click here.

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