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Gedell Gresham
3350 Mattaponi Avenue
West point, VA 23181
(804) 843-4818

Current Inspector: Sharon Curlee (804) 840-8312

Inspection Date: April 16, 2021

Complaint Related: No

Areas Reviewed:
22VAC40-665 Subsidy Program Vendor Requirements for Family Day Homes
22VAC40-665 General qualifications
22VAC40-665 Special Care Provisions & Emergencies
22VAC40-665 Special Services

Comments:
This inspection was conducted by licensing staff using an alternate remote protocol, necessary due to a state of emergency health pandemic declared by the Governor of Virginia.

A subsidy health and safety inspection was initiated on April 16, 2021 and concluded on April 16, 2021. The provider was contacted by telephone to initiate the inspection. There one child present and one caregiver. A licensing inspection was conducted on the same date as the SHSI supplemental inspection. Both inspections combined cover subsidy health and safety regulations. Only subsidy regulations that are not covered in licensing standards are reviewed during this supplemental inspection.

The information gathered during the inspection determined non-compliance(s) with subsidy regulations, and violations were documented on the violation notice issued to the facility.

Violations:
Standard #: 22VAC40-665-230-H
Description: Based on review of caregiver records and interview, the provider did not ensure caregivers who work directly with children, in addition to preservice and orientation training required in subsections A through D of this section, annually attend at least 16 hours of training, to include the department's health and safety update course.

Evidence:

1. The training log for caregiver #1 indicated the health and safety update training was completed on 04/12/2019 and 04/14/2021. The provider stated the annual annual health and safety training was not completed for the 2020 year.
2. The training log for caregiver #2 indicated the annual health and safety update training was completed on 04/12/2019. The provider stated the annual health and safety training was not completed for the 2020 year.
3. The training log for caregiver #3 indicated the annual health and safety update training was completed on 05/06/2019. The provider stated the annual health and safety training was not completed for the 2020 year.

Plan of Correction: Per the provider: We have completed the annual training and will continue to do so each year.

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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