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Ms Diana Insley
122 Glennwood Drive
Topping, VA 23169
(804) 776-1014

Current Inspector: Cassie Anderson-Leichty (757) 409-4668

Inspection Date: Dec. 4, 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:
Licensing inspector arrived at 11:25am and departed at 1:06 pm to conduct a licensing inspection and a Subsidy Health and Safety inspection. At the time of the tour there was 8 children in care and ( 24 points) with 3 staff . Children were observed outside playing, eating lunch, watching tv, freely playing ad napping. The sample size consisted of seven children records and three staff/household records. Areas of non-compliance was reviewed with the provider.

The providers responses for the Description of Action To Be Taken were not received as of 12/12/2019 and will not appear on this Violation Notice.

Violations:
Standard #: 22VAC40-665-400-B-7
Description: Based on record review, the provider did not ensure there was continuity of operations procedures to ensure that essential functions are maintained during an emergency.

Evidence:
The provider confirmed she did not have procedures for continuity of operations to ensure that essential functions are maintained during an emergency.

Plan of Correction: The provider added the information when inspector was present.

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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