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Ms. Donna Sandiford
1924 Oak Hill Lane
Richmond, VA 23223
(804) 421-8572

Current Inspector: Susan Ellington-Sconiers (804) 588-2368

Inspection Date: June 4, 2021 , June 7, 2021 , June 8, 2021 , June 9, 2021 and June 10, 2021

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:
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 06/04/2021 and concluded on 06/10/2021. The provider was contacted by telephone to initiate the inspection. There were five children present and 1 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 with subsidy
regulations, and violations were documented on the violation notice issued to the facility.

Violations:
Standard #: 22VAC40-665-230-H
Description: Based on a review of records and interview, the vendor did not ensure one caregiver who works directly with children and was hired prior to March 1, 2019 had completed the department's health and safety update course by the required deadline.

Evidence: 1) The record for Caregiver #1 did not have a Virginia Health and Safety Update Training for Child Care Staff certificate on file. 2) During interview, Caregiver #1 reported the required training was not completed timely. The required training for Subsidy Vendors and staff hired prior to March 1, 2019, was due no later than March 1, 2020.

Plan of Correction: The provider will complete the training on 06/19/2021.

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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