VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Denise Godfrey
2214 Queen Street
Portsmouth, VA 23704
(757) 604-3428

Current Inspector: D'Nae Goodwin (757) 404-3063

Inspection Date: March 7, 2022

Complaint Related: No

Areas Reviewed:

22VAC40-111 Administration 22VAC40-111 Personnel 22VAC40-111 Household Members 22VAC40-111 Physical Health of Caregivers and Household Members 22VAC40-111 Caregiver Training 22VAC40-111 Physical Environment and Equipment 22VAC40-111 Care of Children 22VAC40-111 Preventing the Spread of Disease 22VAC40-111 Medication Administration 22VAC40-111 Emergencies 22VAC40-111 Nutrition 22VAC40-111 Transportation 22VAC40-111 Nighttime Care 22VAC40-80 THE LICENSE. 22VAC40-80 THE LICENSING PROCESS. 22VAC40-80 SANCTIONS. 22VAC40-80 HEARINGS PROCEDURES. 22VAC40-191 Background Checks for Child Welfare Agencies 20 Access to minor?s records 22.1 Background Checks Code; carbon monoxide detectors 54.1 Provider must be MAT certified to administer prescription medication. 63.2 Child abuse and neglect 63.2 Licensure and Registration Procedures 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 monitoring inspection was initiated on 02/25/2022 and concluded on 03/07/3022. The licensee was contacted by telephone to initiate the inspection. There was 1 child and1 caregiver. The inspector emailed the licensee a list of items required to complete the inspection. The Inspector reviewed 5 children?s records and 3 caregiver records, along with any requested program records submitted by the facility to determine if required documentation was complete. The information gathered during the inspection determined no violations with applicable standards or law. No violations were issued.

Violations:

Standard #:	8VAC20-800-240-A
Description:	Based on observation the licensee did not ensure all areas of the home were maintained in a safe condition. The deck located in the backyard had rough, peeling and splintered wood.
Plan of Correction:	The licensee has already scheduled to have the deck railing replaced.