Donna Conway
26105 Lafayette Dr.
Rhoadesville, VA 22542
(540) 732-0901
Current Inspector: Kelly Adriazola (804) 840-8245
Inspection Date: July 17, 2024
Complaint Related: No
- Areas Reviewed:
-
8VAC20-790 SUBSIDY REGULATIONS
- Comments:
-
A subsidy health and safety (SHSI) inspection was conducted on-site July 17, 2024 from 1:22pm until 2:10pm. There were 4 children present with 3 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.
Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the deficient practice will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on July 31, 2024. A POC submitted after this date will not appear on the public website.
- Violations:
-
Standard #: 8VAC20-790-180-B Description: Based on a review of records and interview, the vendor did not maintain a written hard copy
record of daily attendance that documents the arrival and departure of each child in care as it
occurs.
Evidence: Four children were observed in attendance and only three children were signed in on the attendance log. The provider confirmed the fourth child was not signed in.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-790-250-F Description: Based on a review of records and interview, the vendor failed to ensure that each caregiver complete the Virginia Annual Health and Safety Update training.
Evidence: 1. The record of caregiver #1 did not contain documentation of the 2024 annual training. The 2023 training was dated 03/14/2023. The 2024 training had to be completed by May 31, 2024. Caregiver #1 confirmed it was not completed.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.
