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Ms. Letitia Paige
2216 Parker Avenue
Portsmouth, VA 23704
(757) 337-2229

Current Inspector: Kimberly Sampson (757) 354-7307

Inspection Date: Sept. 10, 2015

Complaint Related: Yes

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Care of Children
22VAC40-111 Transportation

Comments:
Licensing Inspector arrived at 9:45 and departed at 11:00 AM to investigate a complaint received in the Eastern Licensing Office. Caregivers were interviewed and records reviewed regarding allegations of inadequate supervision and care of children. No evidence was found to support the allegations. So the complaint is deemed to be not valid. However, there were violations found in the areas of administration and transportation.

Violations:
Standard #: 22VAC40-111-980-A
Complaint related: No
Description: Based on a review of one child's record, it was determined that the licensee did not ensure that general written permission was obtained from the parent of each child for the provider to take the child off the premises of the family day home. Evidence: 1. Provider stated that this summer she transported child #1 approximately four blocks from the family day home to a neighborhood school so that child #1 could catch the bus to summer school. 2. Provider did not have written parental permission to transport child #1 on file.

Plan of Correction: Provider will ensure that when children are to be transported that written parental permission is obtained.

Standard #: 22VAC40-111-70-B
Complaint related: No
Description: Based on a review of one child's record, it was determined that the licensee did not ensure that that before the child's first day of attendance parent's written acknowledgement of the written information for parents was obtained. Evidence: The "Information for Parents" and "Provisions of the Emergency Preparedness and Response Plan" documents in the record for child #1, date of enrollment 6/15/15, were no signed by the parent.

Plan of Correction: Provider will ensure that all documents are signed by parents prior to the child beginning attendance.

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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