LaShama Patterson
3808 Stateflower Court
Portsmouth, VA 23703
(757) 686-0644
Current Inspector: Emily Walsh (757) 404-2575
Inspection Date: Aug. 4, 2022
Complaint Related: No
- Areas Reviewed:
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8VAC20-780 Administration.
8VAC20-780 Staff Qualifications and Training.
8VAC20-780 Physical Plant.
8VAC20-780 Staffing and Supervision.
8VAC20-780 Programs.
8VAC20-780 Special Care Provisions and Emergencies
8VAC20-780 Special Services.
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-820 HEARINGS PROCEDURES.
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect
- Comments:
-
A monitoring inspection was conducted on 8/4/22. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 3 child records and 2 caregiver records were reviewed.
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. The violation cited was discussed with the provider during the exit interview.
- Violations:
-
Standard #: 8VAC20-800-830-A Description: Based upon review of documentation and provider interview, the provider has not ensured that emergency evacuation drill are practiced monthly.
Evidence:
1. The evacuation log provided did not include documentation of evacuation drills in June and July 2022.
2. The provider verified that there were no evacuation drills documented June and July 2022.Plan of Correction: The provider responded with the following:
Monthly evacuation drills will be practiced and documented monthly.
Disclaimer:
A compliance history is in no way a rating for a facility.
The online compliance history includes only information after July 1, 2003. In addition, the online compliance history includes information regarding adverse actions that may be the subject of a pending appeal. An adverse action is not final until a provider has exhausted or waived all due process rights. For compliance history prior to July 1, 2003, or information regarding the status of pending adverse actions, please contact the Licensing Inspector listed in the facility's information. The Virginia Department of Social Services (VDSS) is not responsible for any errors in or omissions from the compliance history information.
