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Ms. Trenita Cherry
628 Adkins Circle
Suffolk, VA 23434
(757) 537-8764

Current Inspector: Christine Mahan (757) 404-0568

Inspection Date: Nov. 15, 2021

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:
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews and a virtual tour of the program.

A subsidy health and safety (SHSI) inspection was initiated and concluded on 11/15/2021. There were 2 children present with 1 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 #: 22VAC40-665-230-H
Description: Based on a review of records and interview, the provider's annual training did not include the
department's annual health and safety update course.
Evidence:
The provider's annual training documented in her record did not include record of having completed the annual Health and Safety update training.
The provider confirmed that she had taken the Virginia Preservice Training when she became a subsidy vendor in September 2020 but was not aware that an annual health and safety update to this training was required.

Plan of Correction: The provider stated that she would complete the annual Health and Safety update training this week and submit a copy of the certificate of completion to the licensing inspector.

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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