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Deborah King
205 Chesterfield Avenue
Colonial heights, VA 23834
(804) 247-7172

Current Inspector: Danielle Morrison (804) 929-3771

Inspection Date: Jan. 12, 2023

Complaint Related: No

Areas Reviewed:
8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes
8VAC20-770 Background Checks

Comments:
An unannounced subsidy health and safety inspection was conducted on January 12, 2023 from approximately 1:45 pm to 2:45 pm. The inspector reviewed compliance in the areas of administration, personnel, household members, physical environment and equipment, emergencies, caregiver training, preventing the spread of disease and nutrition. The provider record and 5 children?s records were reviewed. All areas of the home were observed and areas where the children are cared for were inspected. There were 5 children in attendance for a total of 16 points. The children were observed taking a nap while the inspector was on the premises.

A complete licensing inspection was also conducted on this date; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in the licensing standards are reviewed during this supplemental inspection.

Violations were issued.

Please complete the plan of correction and date to be corrected for each violation cited on the violation notice and return it to me within 5 business days from today, 01/18/2023. Please specify how the deficient practice will be or has been corrected. Your plan of correction should contain: 1) steps to correct the noncompliance with the standard(s), 2) measures to prevent the noncompliance from occurring again, and 3) person(s) responsible for implementing each step and/or monitoring any preventative measure(s).

Violations:
Standard #: 8VAC20-790-180-D
Description: Based on records review, the provider failed to document the arrival and departure of each child in care as it occurs. Evidence: The daily attendance record for 1 out of 5 children did not have any times of departure documented for the previous week.

Plan of Correction: Per the provider "parents are reminded every morning and evening to sign their child in and out."

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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