Ms. Diane Seward
1513 Lake James Drive
Virginia beach, VA 23464
(757) 581-0085
Current Inspector: Adrianna Walden (757) 404-2487
Inspection Date: Feb. 24, 2022
Complaint Related: No
- Areas Reviewed:
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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:
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This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews and an in-person tour of the family day home. A subsidy inspection was initiated on 2/22/22 and concluded on 2/24/22. 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 were reviewed during this supplemental inspection. Information gathered during the inspection determined non-compliance(s) with applicable standards or law and violations were documented on the violation notice issued to the program.
- Violations:
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Standard #: 22VAC40-665-410-A-3 Description: Based on a review of the emergency drill log and interview, it was determined that the facility did not ensure that a lockdown drill is completed annually.
Evidence:
1. The emergency drill log did not have written documentation to demonstrate that a lockdown drill was completed during 2021.
2. Caregiver #1 confirmed that there was no lockdown drill completed during the 2021.Plan of Correction: The provider responded: We make sure that lockdown drill is completed annually.
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.
