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Ms. Wanda Casey
1201 Oakehampton Court
Virginia beach, VA 23464
(757) 235-2873

VDSS Contact: Nanette Roberts (757) 404-2322

Inspection Date: April 11, 2023

Complaint Related: No

Areas Reviewed:
?8VAC20-790 Subsidy Program

Comments:
A subsidy health and safety (SHSI) inspection was conducted on 4/11/2023. There were 2 children present with the provider supervising. A voluntary registration inspection was also conducted on the date. Only subsidy requirements that are no covered in the voluntary registration requirements are covered by this 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 were discussed with the provider during the exit interview.

Violations:
Standard #: 8VAC20-790-250-D-1
Description: Based upon review of records, the provider has not ensured current cardiopulmonary resuscitation (CPR) certification is maintained.
Evidence:
The provider's CPR certification expired in December 2022 and has not been renewed

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-790-250-D-2
Description: Based upon review of records, the provider has not ensured current first aid certification is maintained.
Evidence:
The provider's first aid certification expired in December 2022 and has not been renewed

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-790-400-H
Description: Based upon observation, the provider has not ensured that all medication is kept in a locked place using a safe locking method that prevents access by the children.
Evidence:
There were five containers of medication/vitamins on the open counter in the kitchen.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-790-420-A
Description: Based upon review of documents, the provider has not ensured that the written emergency preparedness plan addresses caregiver responsibility and home readiness with respect to shelter-in-place and lockdown procedures.
Evidence:
The written emergency preparedness plan provided did not address caregiver responsibility and home readiness with respect to shelter-in-place and lockdown procedures.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-790-430-A-2
Description: Based upon review of documentation and provider interview, the provider has not ensured that shelter-in-place procedures are practiced twice a year.
Evidence:
1. There were no documented shelter-in-place drills.
2. The provider verified that shelter-in-place drills had not been conducted.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-790-430-A-3
Description: Based upon review of documentation and provider interview, the provider has not ensured that lockdown procedures are practiced at least annually.
Evidence:
1. There were no documented lockdown drills.
2. The provider verified that a lockdown drill had not been conducted.

Plan of Correction: Not available online. Contact Inspector for more information.

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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  http://www.dss.virginia.gov/facility/search/cc.cgi