Phillis Combo
1124 Greenwood Street
Norfolk, VA 23513
(757) 288-0328
Current Inspector: Emily Walsh (757) 404-2575
Inspection Date: May 3, 2022
Complaint Related: No
- Areas Reviewed:
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8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes
- Comments:
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A subsidy health and safety (SHSI) inspection was conducted on 5/3/2022. There were 7 children present with 2 caregivers 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:
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Standard #: 8VAC20-790-430-A-3 Description: Based upon review of documentation, the provider has not ensured that lockdown drills are practiced at least annually.
Evidence:
The documentation of drills conducted did not have a lockdown drill conducted within the past year.Plan of Correction: The provider responded with the following:
At least one lockdown drill will be conducted and documented 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.
