Elizabeth Kaminski
2709 Sewells Point Road
Norfolk, VA 23513
(757) 647-0185
Current Inspector: Nanette Roberts (757) 404-2322
Inspection Date: April 5, 2023
Complaint Related: No
- Areas Reviewed:
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8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes
- Comments:
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An unannounced subsidy inspection was conducted on 4/5/23. 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:
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Standard #: 8VAC20-790-180-B Description: Based on record review and interview it was determined the provider did not ensure they maintained a written hard copy record of daily attendance that documents the arrival and departure of each child in care as it occurs.
Evidence:
1. The sign in sheet did not contain the names and times of arrival for 5 of the 6 children present during the inspection.
2. Provider confirmed that they had not documented the arrival of 5 of the 6 children in care for that day.Plan of Correction: Provider will document each child's arrival and departure as it occurs.
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.
