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Ms. Francethia Upshur
8481 Sylvan Scene Drive
Machipongo, VA 23405
(757) 678-2723

VDSS Contact: Kimberly Sampson (757) 354-7307

Inspection Date: July 14, 2022

Complaint Related: No

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

Comments:
An unannounced subsidy inspection was conducted on 7/14/22. 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. Information gathered during the inspection determined non-compliance(s) with applicable standards or law and violations were documented on the violation notice issued to the program, and were discussed during the exit interview..

Violations:
Standard #: 8VAC20-790-250-D-1
Description: Based on a review of one caregiver record and interview, it was determined that the provider did not ensure that all caregivers have a current certification in cardiopulmonary resuscitation (CPR) appropriate to the ages of children in care.

Evidence:
1. The record for caregiver #1 did not contain documentation of a current certification in cardiopulmonary resuscitation (CPR) appropriate to the ages of children in care.
2. Caregiver #1 confirmed that her certification in cardiopulmonary resuscitation (CPR) appropriate to the ages of children in care had expired..

Plan of Correction: The provider responded: I will complete a new certification in CPR/ first aid.

Standard #: 8VAC20-790-250-D-2
Description: Based on a review of one caregiver record and interview, it was determined that the provider did not ensure that all caregivers have a current certification in first aid appropriate to the ages of children in care.

Evidence:
1. The record for caregiver #1 did not contain documentation of a current certification in first aid appropriate to the ages of children in care.
2. Caregiver #1 confirmed that her certification in first aid appropriate to the ages of children in care had expired..

Plan of Correction: The provider responded: I will complete a new certification in CPR/ first aid.

Standard #: 8VAC20-790-410-B
Description: Base don a review of the emergency supplies, it was determined that the provider did not ensure that there is a working battery operated radio in the family day home.

Evidence:
1. There was not a working battery operated radio in the family day home during the inspection.
2. Caregiver #1 confirmed that there was not a working battery operated radio in the family day home during the inspection.

Plan of Correction: The provider responded: I have purchased a new radio for the family day home.

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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