Lisa Brooks
717 Graystone Way
Portsmouth, VA 23704
(757) 399-2292
Current Inspector: Emily Walsh (757) 404-2575
Inspection Date: Oct. 12, 2023
Complaint Related: No
- Areas Reviewed:
-
8VAC20-800 Administration
8VAC20-800 Personnel
8VAC20-800 Household Members
8VAC20-800 Physical Health of Caregivers and Household members
8VAC20-800 Caregiver Training
8VAC20-800 Physical Equipment and Environment
8VAC20-800 Care of Children
8VAC20-800 Preventing the Spread of Disease
8VAC20-800 Medication Administration
8VAC20-800 Emergencies
8VAC20-800 Nutrition
8VAC20-800 Transportation
8VAC20-800 Nighttime Care
8VAC20-820 THE LICENSE
8VAC20-820 THE LICENSING PROCESS
8VAC20-820 HEARINGS PROCEDURES
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect
- Comments:
-
A monitoring inspection was conducted on 10/12/2023. There was one child present with the caregiver supervising. 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/household records were reviewed.
Information gathered during the inspection determined non-compliance with applicable standards or law and a violation was documented on the violation notice issued to the program. The violation was reviewed with the provider during the exit interview.
- Violations:
-
Standard #: 8VAC20-800-280 Description: Based upon observation, the provider has not ensured that potentially poisonous substances are stored away from food in areas inaccessible to the children.
Evidence:
1. There was a spray container of insecticide and a can of disinfecting spray on the window sill above the sink in the kitchen, Both containers had warning labels.
2. There was a large jug of laundry detergent on the dryer in the open laundry closet. The detergent had a warning label.
3. The kitchen and laundry area was accessible to the child in care.Plan of Correction: The provider responded with the following:
A child proof latch will be placed on the laundry room doors. All chemicals will be in cabinets with child proof latches,
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.
