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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: Jan. 12, 2023

Complaint Related: No

Areas Reviewed:
8VAC20-790 Introduction
8VAC20-790 Administration
8VAC20-790 Staff Qualifications & Training
8VAC20-790 Physical Plant
8VAC20-790 Staffing & Supervision
8VAC20-790 Programs
8VAC20-790 Special Care Provisions & Emergencies
8VAC20-790 Special Services

Comments:
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews and an in person tour of the program.
A subsidy health and safety (SHSI) inspection was initiated on January 12, 2023. There were 5 children present with1 staff supervising. A licensing inspection was also conducted on this date. Both inspections combined cover subsidy health and safety regulations. Only subsidy requirements that are not covered in licensing standards were reviewed during this supplemental 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:
Standard #: 8VAC20-790-180-D
Description: Based on record review, the licensee did not ensure attendance records was miaintained with arrival and departure of each child as it occurs.

Evidence:
Staff #1 confirmed she did not have documentation of departure on her new document she it using for attendance.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-790-250-F
Description: Based on staff interview and record review, the licensee did not ensure 16 hours of annual training included departments health and safety updated course.

Eviedence: Staff #1 most recent annual health and safety course was in 2019.

Plan of Correction: Not available online. Contact Inspector for more information.

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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