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Mrs. Carlena Scott
2035 Regency Drive
Suffolk, VA 23434
(757) 553-5576

Current Inspector: Anita Drewry (757) 404-5261

Inspection Date: Jan. 20, 2022 and Jan. 21, 2022

Complaint Related: No

Areas Reviewed:
22.1 Background Checks Code; carbon monoxide detectors
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:
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews and a virtual tour of the program.

A subsidy health and safety (SHSI) inspection was initiated on January 20, 2022 and concluded on January 21, 2022. There was one child present with one caregiver supervising. A licensing inspection was also conducted on this date. Both inspections combined cover subsidy health and safety regulations. Only subsidy requirements that are not covered in licensing standards were reviewed during this supplemental inspection. Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.

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

Evidence: The emergency response drill log was reviewed and there was not documentation of a practiced lockdown drill. Vendor confirmed that a lockdown drill was not completed in 2021.

Plan of Correction: Not available online. Contact Inspector for more information.

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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