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Carrie Robinson
5717 Schoolhouse Road
Unit 102
Virginia beach, VA 23464
(757) 405-6228

VDSS Contact: Adrianna Walden (757) 404-2487

Inspection Date: Feb. 6, 2024

Complaint Related: No

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

Comments:
A subsidy inspection was conducted on 02/06/2024. 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.

Violations:
Standard #: 8VAC20-790-420-B-3
Description: Based on a record review the vendor did not ensure all components for evacuation and relocation were included in the written emergency preparedness plan.

Evidence:
The vendor's emergency plan was not completed. It did not include the following components:
1. Continuity of operations procedures to ensure that essential functions are
maintained during an emergency.
2. Procedure to reunite children with a parent or authorized person
designated by the parent to pick up the child;

Plan of Correction: Vendor has a complete copy of the plan, however, misplaced it. The plan will be reviewed and updated to include all required components.

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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