Norma Francis
635 Hoke Drive
Petersburg, VA 23805
(845) 507-3246
Current Inspector: Cindy Horne (804) 297-4469
Inspection Date: April 8, 2024
Complaint Related: No
- Areas Reviewed:
-
8VAC20-790 Administration
8VAC20-790 General Qualifications
8VAC20-790 Building or Home Maintenance
8VAC20-790 Supervision and Ratio Requirements
8VAC20-790 Programs
8VAC20-790 Special Care Provisions & Emergencies
8VAC20-790 Special Services
- Comments:
-
An unannounced subsidy health and safety inspection (SHSI) was conducted on April 8, 2024 from 10:15 am until 11:45 am. There were three children present with one caregiver supervising for a value of 6 points. Children were playing and watching a video at the time of the inspectors? arrival. Children were later observed playing and reciting the alphabet and the days of the week. A licensing inspection was also conducted on this date. Both inspections combined cover all 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 an applicable standard or law and the violation was documented on the violation notice issued to the program. The provider provided a plan of correction for each citation at the time of the inspection.
If you have any questions about this inspection, please contact the licensing inspector.
Cindy Horne
Office of Child Care Health and Safety
Division of Early Childhood Care and Education
Phone# 804-297-4469
cindy.horne@doe.virginia.gov
- Violations:
-
Standard #: 8VAC20-790-430-A-3 Description: Based on a review of the emergency response drills and an interview with the provider (Staff #1), the provider failed to practice lock down drills annually.
Evidence: There was no documentation of lock down drills in 2023 or 2024. In an exit interview on 4/08/24, Staff #1 acknowledged that lock down drills had not been conducted annually.Plan of Correction: The provider will conduct and document a lock down drill today and begin completing the drills 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.
