Ms. Wanda Casey
1201 Oakehampton Court
Virginia beach, VA 23464
(757) 235-2873
VDSS Contact: Nanette Roberts (757) 404-2322
Inspection Date: April 11, 2023
Complaint Related: No
- Areas Reviewed:
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?8VAC20-790 Subsidy Program
- Comments:
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A subsidy health and safety (SHSI) inspection was conducted on 4/11/2023. There were 2 children present with the provider supervising. A voluntary registration inspection was also conducted on the date. Only subsidy requirements that are no covered in the voluntary registration requirements are covered by this 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. Violations were discussed with the provider during the exit interview.
- Violations:
-
Standard #: 8VAC20-790-250-D-1 Description: Based upon review of records, the provider has not ensured current cardiopulmonary resuscitation (CPR) certification is maintained.
Evidence:
The provider's CPR certification expired in December 2022 and has not been renewedPlan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-790-250-D-2 Description: Based upon review of records, the provider has not ensured current first aid certification is maintained.
Evidence:
The provider's first aid certification expired in December 2022 and has not been renewedPlan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-790-400-H Description: Based upon observation, the provider has not ensured that all medication is kept in a locked place using a safe locking method that prevents access by the children.
Evidence:
There were five containers of medication/vitamins on the open counter in the kitchen.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-790-420-A Description: Based upon review of documents, the provider has not ensured that the written emergency preparedness plan addresses caregiver responsibility and home readiness with respect to shelter-in-place and lockdown procedures.
Evidence:
The written emergency preparedness plan provided did not address caregiver responsibility and home readiness with respect to shelter-in-place and lockdown procedures.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-790-430-A-2 Description: Based upon review of documentation and provider interview, the provider has not ensured that shelter-in-place procedures are practiced twice a year.
Evidence:
1. There were no documented shelter-in-place drills.
2. The provider verified that shelter-in-place drills had not been conducted.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-790-430-A-3 Description: Based upon review of documentation and provider interview, the provider has not ensured that lockdown procedures are practiced at least annually.
Evidence:
1. There were no documented lockdown drills.
2. The provider verified that a lockdown drill had not been conducted.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.
