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Dionne Jordan
1900 Arlington Road
Hopewell, VA 23860
(804) 415-7077

Current Inspector: Sydney Emory (804) 807-3277

Inspection Date: Dec. 2, 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:

A Subsidy Health and Safety inspection was conducted on December 2, 2019 from approximately 11:00 AM to 1:45 PM to review supplemental health and safety requirements. In attendance were 5 children, totaling 15 points, being supervised by the provider. The children were observed interacting with the provider, watching a movie, washing hands, having lunch, and napping. The children's restroom was inspected with the required supplies present. The family day home had the required postings displayed. The first aid kit and emergency supplies were inspected with the required items found. The emergency preparedness plan was reviewed. Five children's records and the provider's records were inspected. The following was also inspected: emergency drill logs, parent agreements, and other pertinent information. 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. If you have any questions regarding today's inspection, contact the licensing inspector at (804) 662-9092.

Standard #: 22VAC40-665-230-D
Description: Based on a record review and interview, the provider did not ensure the orientation training was completed within seven days of the date of employment for the assistant caregiver. Evidence: The record for Caregiver #2 (estimated start date 10/15/2019) did not contain documentation of a completed orientation training. The provider reported some, but not all, of the required orientation training items had been completed.

Plan of Correction: The provider will ensure the orientation is completed and documented in the caregiver's record.


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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