Deborah Delaware
8312 Foxberry Drive
Richmond, VA 23235
(804) 675-7858
VDSS Contact:
Lynn Powers
(804) 840-8260
Inspection Date:
Oct. 24, 2023
Complaint Related:
No
Areas Reviewed:
8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes
Comments:
An announced subsidy health and safety inspection (SHSI) was initiated and concluded on October 24, 2023. The licensing inspector was onsite from approximately 9:30am until 11:00am. There was one child in care one provider present. A monitoring inspection was also conducted on this date.
The information gathered during the inspection determined non-compliances with subsidy regulations, and violations were documented on the violation notice issued to the facility.
If you have any questions about this inspection, please contact the licensing inspector at (804) 840-8260.
Lynn Powers Office of Child Care Health and Safety Division of Early Childhood Care and Education Phone# 804-840-8260 lynn.powers@doe.virginia.gov
Based on the review of four children?s records, the vendor did not maintain the required information in one child?s record. 1. The record for Child #1 (first date of attendance 12/04/2022) did not include name, address, and telephone number of one or more persons designated by the parent or parents to be called in case of emergency when a parent cannot be reached during the hours the child is in care and notification and acknowledgement of illness notification.
Plan of Correction:
I will request the missing information from the parent today.
Standard #:
8VAC20-790-420-B-6
Description:
Based on record review, the vendor did not ensure the family day home?s emergency preparedness plan contained all required procedural components. Evidence: 1. The emergency plan did not contain the following procedural component: plan review and update. 2. The emergency preparedness plan was documented as being reviewed on 02/15/2022.
Plan of Correction:
I will review and update the emergency preparedness plan.
Standard #:
8VAC20-790-430-A-1
Description:
Based on documentation review and interview, the vendor did not practice the required emergency drills. The provider stated some of the drills have been practiced but not monthly.
Plan of Correction:
I will ensure all required emergency drills are practiced and documented.
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