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Ms. Melissa Smith
43 Ireland Street
Hampton, VA 23663
(757) 327-3640

Current Inspector: Michele Patchett (757) 439-6816

Inspection Date: Aug. 6, 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 on Tuesday, August 6, 2019 between 10:00 am to 11:50 am to review supplemental health and safety requirements. During this inspection, there were no children in care, however reportedly there are six child enrolled at family day home. The family day home designated childcare areas were inspected. The provider's record and four children's record were reviewed during this inspection. The family day home's first aid kit and emergency supplies were inspected. 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. If you have any questions about this inspection, please contact the licensing inspector, Tiffany Harris, at (757)-403-3045.

Violations:
Standard #: 22VAC40-665-400-B-5
Description: Based on review of emergency preparedness procedures and interview with provider, the provider did not ensure to include lockdown procedures in emergency plan. Evidence: In review of the emergency plan, there was no lockdown procedures included in the plan. Interview with provider confirmed that lockdown procedures were not included in the plan at this time.

Plan of Correction: The provider will include the methods for lockdown procedures in emergency plan.

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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