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Ms. Annie Mae Bembury
628 Hollomon Drive
Hampton, VA 23666
(757) 788-8668

VDSS Contact: Michele Patchett (757) 439-6816

Inspection Date: May 2, 2023

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 May 2, 2023. There were four children, three enrolled, present with one caregiver supervising. A monitoring inspection was also conducted on this date. 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 #: 8VAC20-790-180-B
Description: Based on interview, vendor did not ensure there is a written hard copy record of daily attendance that documents the arrival and departure of each child in care as it occurs.

Evidence: Vendor stated she did not have attendance documented on this date for the children present.

Plan of Correction: Vendor stated she will document attendance each day in her notebook.

Standard #: 8VAC20-790-430-A-1
Description: Based on review, vendor did not ensure evacuation procedures are practiced as least monthly

Evidence: There was not documentation of a completed evacuation drill in April 2023.

Plan of Correction: Vendor stated she will do evacuation drills every month and document them.

Disclaimer:
This information is provided by the Virginia Department of Social Services, which neither endorses any facility nor guarantees that the information is complete. It should not be used as the sole source in evaluating and/or selecting a facility.


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