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Patricia Benton
1714 Charleston Ave
Portsmouth, VA 23704
(757) 550-9954

VDSS Contact: Arlene Agustin (804) 629-7519

Inspection Date: Dec. 2, 2019

Complaint Related: No

Areas Reviewed:
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

Technical Assistance:
Please forward completed fingerprints to the Licensing Inspector at jacqueline.ware@dss.virginia.gov as soon as they are received.

Comments:
Licensing Inspector arrived at 10:00 and departed at 11:15 AM to conduct an initial health and safety inspection in conjunction with a voluntary registration monitoring. There are currently no children enrolled in this home. Records for the provider and other household members were reviewed.

Violations:
Standard #: 63.2-1721.1-B-2
Description: Based on review of household records, it was determined that the vendor did not ensure that all staff submitted to fingerprinting as required.

Evidence:
Household members #1, #2 and #3 did not have completed fingerprints on file.

Plan of Correction: Provider was given instructions to obtain fingerprints. Provider will ensure that all persons in household obtain fingerprint checks.

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.

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