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Ms. Serena Mann
3924 Galleon Drive
Chesapeake, VA 23321
(757) 254-8156

Current Inspector: Heather Harrell (757) 334-4329

Inspection Date: Dec. 10, 2019

Complaint Related: No

Areas Reviewed:
22VAC40-191 Background Checks for Child Welfare Agencies
63.2 Licensure and Registration Procedures
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 on 12/10/19 from 4:00pm until 5:10pm to review supplemental health and safety requirements. At the time of entrance there were 5 children in care, ages 8 years to 12 years, for a total of 4 points, with the provider and 1 assistant. A sample of 5 children's records and 2 provider/assistant records were reviewed. Children were observed eating snack, completing homework, reading and drawing. Parent pick-up procedures were also observed. First aid and emergency supplies, the emergency preparedness plan, documentation of emergency practice drills and required family day home postings were reviewed. The provider does not currently administer any medication to children in care. 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. No violations of the supplemental subsidy health and safety requirements were found.

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.

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