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Carleen Battle
4187 Sunnyside Road
Cheriton, VA 23316
(757) 331-2755

Current Inspector: Kimberly Sampson (757) 354-7307

Inspection Date: July 20, 2022

Complaint Related: No

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

Comments:
A Subsidy Health and Safety inspection was conducted on 07/20/2022 to review supplemental health and safety requirements. 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. Areas of noncompliance are noted in the violation narrative and were discussed with the provider during the exit meeting at the conclusion of the inspection.

Violations:
Standard #: 8VAC20-790-430-A-3
Description: Based on record review and interview it was determined that the provider did not practice lockdown procedures at least annually.
Evidence:
1. There was no record of lockdown drill practices.
2.The provider stated that they had not practiced lockdown procedures.

Plan of Correction: Provider will practice lockdown procedures at least 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.

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