Ms. Francethia Upshur
8481 Sylvan Scene Drive
Machipongo, VA 23405
(757) 678-2723
VDSS Contact: Kimberly Sampson (757) 354-7307
Inspection Date: Oct. 19, 2022
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 10/19/22. 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:
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Standard #: 8VAC20-790-190-B Description: Based on record review and interview it was determined that provider did not ensure that each child's record contained all of the required information.
Evidence:
1. The record for child 5 did not contain proof of identification.
2. The provider confirmed this information was not available during this inspection.Plan of Correction: Provider will request documentation from parent at pick up.
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.
