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Ms. Shreco Thompson
17458 Isle Royale Terrace
Dumfries, VA 22025
(703) 291-7257

Current Inspector: Beth Velke (804) 629-8302

Inspection Date: Aug. 16, 2019

Complaint Related: No

Areas Reviewed:
22VAC40-665 Subsidy Program Vendor Requirements for Family Day Homes
22VAC40-665 General qualifications
22VAC40-665 Building or home maintenance.
22VAC40-665 Supervision and ratio requirements
22VAC40-665 Programs
22VAC40-665 Special Care Provisions & Emergencies
22VAC40-665 Special Services

Comments:
A Subsidy Health and Safety inspection was conducted today from 8:55am to 12:00pm to review supplemental health and safety requirements. A total of 5 children ages 4 years to 11 years (6 points) were present with the provider. The children were engaged in the following: playing games and dancing. Programming, menus, emergency procedures, and 5 children?s records, provider's record, and 1 adult household member's files were reviewed. A licensing inspection was also conducted this date; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards are reviewed during this supplemental inspection. Violations were found during the supplemental subsidy health and safety inspection requirements and are identified on the violation notice. Please contact me with any questions regarding this inspection at morgan.bryson1@dss.virginia.gov.

Violations:
Standard #: 22VAC40-665-170-B-12
Description: Based on review of 5 children's records and interview with the Provider, it was determined that not all children with diagnosed food allergies had a written care plan on file. Evidence: 1. Child #5 has a diagnosed food allergy but did not have a written care plan on file.

Plan of Correction: Her mother will be bringing me one.

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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