Patricia Bly
37 Frailey Place
Portsmouth, VA 23702
(757) 725-8124
Current Inspector: Nanette Roberts (757) 404-2322
Inspection Date: March 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 program. A subsidy inspection was initiated on 3/21/22 and concluded on 3/24/22. 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 #: 22VAC40-665-230-B Description: Based on a review of two caregiver records and interview, it was determined that the provider did not ensure that within the first 90 days of employment or service all caregivers shall complete Virginia Preservice Training for Child Care Staff.
Evidence:
1. The record for caregiver #1 did not contain documentation to demonstrate that the Virginia Preservice Training for Child Care Staff was completed.
2. Caregiver #2 confirmed that caregiver #1 had not completed Virginia Preservice Training for Child Care Staff.Plan of Correction: The vendor responded: Caregiver #1 will complete the Virginia Preservice Training for Child Care Staff.
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.
