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Ms. Vickey Green
5436 Royal Tern Court
Chesapeake, VA 23321
(757) 513-3538

VDSS Contact: Kimberly Sampson (757) 354-7307

Inspection Date: Jan. 6, 2023

Complaint Related: No

Areas Reviewed:
8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes

Comments:
An unannounced subsidy inspection was conducted on 01/06/2023. Only subsidy requirements that are not covered in licensing standards were reviewed during this supplemental inspection. Information gathered during the inspection determined non-compliance(s) with applicable standards or law and violations were documented on the violation notice issued to the program, and were discussed during the exit interview..

Violations:
Standard #: 8VAC20-790-310-B
Description: Based on observation and interview it was determined the provider did not ensure that a nonclimbable barrier at least four feet high such as, but not limited to, a fence or impenetrable hedge were surround outdoor play areas located within 30 feet of drowning hazards.
Evidence:
1. There is a shallow creek that runs behind the providers home, there is no fence separating the backyard play area and the creek.
2. Provider confirmed that children have been playing in the backyard.

Plan of Correction: Children will play in the driveway until the 4 foot nonclimable barrier behind the house can be put in place.

Standard #: 8VAC20-790-420-A
Description: Based on record review and interview it was determined the provider did not have a written emergency preparedness plan that addresses caregiver responsibility and home readiness with respect to emergency evacuation, relocation, lockdown, and shelter-in-place procedures. The plan shall address the most likely to occur emergency scenarios, including fire, severe storms, flooding, tornadoes, loss of utilities, earthquakes, intruders, violence on or near the premises, chemical spills, and facility damage or other situations that may require evacuation, lockdown, or shelter-in-place.
Evidence:
The provider did not have an emergency preparedness plan in place.

Plan of Correction: Provider will complete an emergency preparedness 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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