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Dana Smith-Washington
6012 Steeplechase Ln
Suffolk, VA 23435
(757) 779-3206

Current Inspector: Michele Patchett (757) 439-6816

Inspection Date: Nov. 12, 2024

Complaint Related: No

Areas Reviewed:
22.1 Background Checks Code
63.2 Child abuse and neglect 8VAC20-790 Programs
8VAC20-790 Introduction
8VAC20-790 Administration
8VAC20-790 Staff Qualifications & Training
8VAC20-790 Physical Plant
8VAC20-790 Staffing & Supervision
8VAC20-790 Special Care Provisions & Emergencies
8VAC20-790 Special Services

Comments:
A subsidy health and safety inspection (SHSI) was conducted in conjunction with the licensing inspection. Subsidy standards that are not covered in licensing standards were reviewed during this SHSI.

Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.

Violations:
Standard #: 8VAC20-790-170-G
Description: The vendor shall maintain, in a way that is accessible to all caregivers, a current
written list of all children's allergies, sensitivities, and dietary restrictions. This list shall
be dated and kept confidential.

The provider did not have a allergies, sensitivities, and dietary restrictions list. Child #4, who is enrolled has allergy listed on registration and in doctors documentation.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-790-180-B
Description: The vendor shall maintain a written hard copy record of daily attendance that
documents the arrival and departure of each child in care as it occurs. At 12:20 p.m. on 11/12/2024, there were 6 children present . The attendance was not taken for 11/12/2024.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-790-250-B
Description: Staff should complete Virginia Preservice Training for Child Care Staff sponsored by the Department of Education within the first 90 days of employment or service all caregivers shall complete.

The family day home has been approved subsidy provider for 120 days staff #1 and staff #2 did not complete Virginia Preservice Training with in the 90 days of approval of service.

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.

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