Ms Diana Insley
122 Glennwood Drive
Topping, VA 23169
(804) 776-1014
Current Inspector: Cassie Anderson-Leichty (757) 409-4668
Inspection Date: Jan. 12, 2023
Complaint Related: No
- Areas Reviewed:
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8VAC20-790 Introduction
8VAC20-790 Administration
8VAC20-790 Staff Qualifications & Training
8VAC20-790 Physical Plant
8VAC20-790 Staffing & Supervision
8VAC20-790 Programs
8VAC20-790 Special Care Provisions & Emergencies
8VAC20-790 Special Services
- 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 January 12, 2023. There were 5 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:
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Standard #: 8VAC20-790-180-D Description: Based on record review, the licensee did not ensure attendance records was miaintained with arrival and departure of each child as it occurs.
Evidence:
Staff #1 confirmed she did not have documentation of departure on her new document she it using for attendance.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-790-250-F Description: Based on staff interview and record review, the licensee did not ensure 16 hours of annual training included departments health and safety updated course.
Eviedence: Staff #1 most recent annual health and safety course was in 2019.Plan of Correction: Not available online. Contact Inspector for more information.
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.
