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Alena Stewart
10114 Holly Trace Court
Chesterfield, VA 23832
(804) 715-4525

Current Inspector: Heather Dapper (804) 625-2304

Inspection Date: Feb. 20, 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 Thursday, February 20, 2020 to review supplemental health and safety requirements. The inspectors arrived at 1:38 PM and concluded the inspection at 3:05 PM. Today, there were five children in care, totaling 16 points. The provider stated that medication is administered; however they did not have any medications being given at this time. Children?s equipment, learning materials, indoor and outdoor space, restroom, first aid kit and the nonmedical emergency supplies were inspected. Five children?s records and one caregiver record, fire drill, lockdown drill and shelter in place drill logs 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. Violations were found during the supplemental subsidy health and safety inspection and are identified on the violation notice.

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

Violations:
Standard #: 22VAC40-665-410-A-3
Description: Based on a record review and interview, the provider did not ensure lockdown procedures are practiced at least annually.

Evidence:
1. There was no documentation of lockdown procedures practiced annually.
2. The caregiver was not aware that lockdown procedures shall be practiced annually.

Plan of Correction: Ms. Dapper is sending me correct form to complete

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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