Alena Stewart
10114 Holly Trace Court
Chesterfield, VA 23832
(804) 715-4525
Current Inspector:
Sydney Emory
(804) 807-3277
Inspection Date:
Feb. 20, 2020
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
Technical Assistance:
N/A
Comments:
A Subsidy Health and Safety inspection (SHSI) was conducted on Thursday, February 20, 2020 to review supplemental health and safety requirements. The inspectors arrived at 1:38 PM and concluded the inspection at 3:05 PM. Today, there were five children in care, totaling 16 points. The provider stated that medication is administered; however they did not have any medications being given at this time. Children?s equipment, learning materials, indoor and outdoor space, restroom, first aid kit and the nonmedical emergency supplies were inspected. Five children?s records and one caregiver record, fire drill, lockdown drill and shelter in place drill logs and all required postings were reviewed.
A licensing inspection was conducted on the same date as the SHSI supplemental inspection; 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 and are identified on the violation notice.
If you have any questions regarding this inspection, please contact the licensing inspector, Heather Dapper, at (804) 662-7014.
Based on a record review and interview, the provider did not ensure lockdown procedures are practiced at least annually.
Evidence: 1. There was no documentation of lockdown procedures practiced annually. 2. The caregiver was not aware that lockdown procedures shall be practiced annually.
Plan of Correction:
Ms. Dapper is sending me correct form to complete
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.
Find this content at:
http://www.dss.virginia.gov/facility/search/cc.cgi