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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: June 2, 2016

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 LICENSING PROCESS.
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.

Comments:
Licensing Inspector arrived at 11:30 AM and departed at 12:45 PM. At the time of the inspection, there were eight children (ages infant through preschool), for a total of 22 points, in care with two caregivers. Children were observed watching television and playing in centers. The sample size was four caregiver/household records and five children's records.

Violations:
Standard #: 22VAC40-111-60-B
Description: Based on a review of five children's records, it was determined that the provider did not ensure each child's record contained all the required information. Evidence: Child #5 (date of enrollment 11/16/15), who was in care at the time of the inspection, had only one of the two required persons to contact in case of an emergency.

Plan of Correction: Provider will obtain information from parent to complete the record.

Standard #: 22VAC40-111-180-A
Description: Based on a review of four caregiver and household member's records, it was determined that the provider did not ensure that a current report of tuberculosis (Tb) screening form was obtained every two years. Evidence: Caregiver / household member #1 and #3 had Tb screenings on file that were dated 10/20/13 and were, therefore, were over two years old.

Plan of Correction: Provider will ensure that Tb screenings are updated.

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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