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Ms. Sylvia Bennette
4830 82nd Street
Hampton, VA 23605
(757) 344-3929

Current Inspector: Christine Mahan (757) 404-0568

Inspection Date: May 31, 2022

Complaint Related: No

Areas Reviewed:
8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes

Technical Assistance:
Clarified requirements for annual training to include annual Health and Safety orientation

Comments:
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 health and safety (SHSI) inspection was initiated on May 31, 2022 and concluded on June 1, 2022. There were 2 children present with1 staff 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 #: 8VAC20-790-180-B
Description: Based on observation and vendor interviews, the vendor did not ensue to maintain a written hard copy record of daily attendance that documents the arrival and departure of each child in care as it occurs.

Evidence: The attendance sheet had 6 children's names listed. There were two children observed in care during the inspection. Only one child's name had the arrival time documented.

Plan of Correction: The vendor will document arrival time.

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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