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Katherine Duffie
47 Foxglove Lane
Cartersville, VA 23027
(804) 678-9493

Current Inspector: Heather Dapper (804) 625-2304

Inspection Date: Jan. 24, 2020

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:
N/A

Comments:
A Subsidy Health and Safety inspection (SHSI) was conducted on Friday, January 24, 2020 to review supplemental health and safety requirements. The inspector arrived at 11:20 AM and concluded the inspection at 12:35 PM. The census for today's inspection consisted of 4 children totaling 8 points. During the inspection, children were reading, working puzzles, washing hands, eating lunch and napping. Children's equipment, learning materials, indoor and outdoor space, restrooms, first aid kit and the nonmedical emergency supplies were reviewed. The provider stated that medication is not administered at this time. Four children's records, two caregiver records, and one household member record, fire drill, lockdown drill and shelter in place drill logs, daily attendance and all required postings were reviewed.
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 were found during the supplemental subsidy health and safety inspection.

If you have any questions regarding this inspection, please contact the licensing inspector, Heather Dapper, at (804) 662-7014.

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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