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Keyonia Waller
319 69th Street
Newport news, VA 23607
(757) 327-1983

VDSS Contact: Anita Drewry (757) 404-5261

Inspection Date: July 1, 2024

Complaint Related: No

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

Comments:
A subsidy health and safety inspection (SHSI) was conducted on July 1, 2024 from approximately 10:40 am to 12:00 pm. Vendor was present with five children, one being a household member. A voluntary registration compliance inspection was also conducted on this date. Both inspections combined cover subsidy health and safety regulations. Only subsidy requirements that are not covered in compliance requirements were reviewed during this supplemental inspection. Violation found is noted on the violation notice.

Violations:
Standard #: 8VAC20-790-430-A-3
Description: Based on interview, vendor did not ensure lockdown procedures are practiced at least annually.

Evidence: There was not documentation of a lockdown drill completed and vendor confirmed one has not been done.

Plan of Correction: A lockdown drill will be conducted tomorrow and documented.

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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