Mrs. Denise Jones
1442 Monarch Reach
Chesapeake, VA 23320
(757) 410-4712
Current Inspector: Arlene Agustin (804) 629-7519
Inspection Date: Nov. 19, 2019
Complaint Related: No
- Areas Reviewed:
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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
- Comments:
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A Subsidy Health and Safety inspection was conducted on 11.19.19 to review supplemental health and safety requirements. Licensing Inspector arrived around 8:30 am and departed at 11 am to conduct a Subsidy Health and Safety Inspection. At the time of the tour there were 4 children in care, totaling 9 points with 1 caregiver staff present. A sample of 4 children's records and 6 caregiver/household records were reviewed. Children were observed watching television, listening to music and playing games.
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:
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Standard #: 22VAC40-665-400-A Description: Based on a record review the vendor did not ensure all required components were included in the home's emergency plan.
Evidence: The vendor's emergency plan did not include a reunification plan or continuity of operations procedures to ensure that essential functions are maintained during an emergencyPlan of Correction: The following corrective action was provided by the vendor during the exit interview:
The vendor will include the two new procedures into the current emergency plan.
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.
