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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: Nov. 10, 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 LICENSE.
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 10:45 and departed at 11:45 AM. At the time of the inspection, there were 13 children (ages infant through four-year-olds), a total of 32 points with two caregivers. Child were observed participating in free play. The sample size was eight children's records. Violations were found in the area of administration.

Violations:
Standard #: 22VAC40-111-40-A
Description: Based on observation and interviews, it was determined that the provider did not ensure that the total number of children receiving care at any one time does not exceed the maximum licenses capacity of the home. Evidence: 1. The licensed capacity of the home is 12 children. 2. When the inspector arrived at 10:45 AM, she asked the provider how many children were in care. The provider responded "12". 3. Upon counting the children in care, it was determined that there were 13 children in care.

Plan of Correction: Provider will review schedule for children to ensure that there are never more than 12 children in care at any one time.

Standard #: 22VAC40-111-60-B
Description: Based on a review of eight children's records, it was determined that the provider did not ensure that all the required information was available in each child's record. Evidence: 1. The record for child #6, who was in care at the time of the inspection, did not contain the mother's place of employment and the telephone number for the father's employment. 2. The record for child #7, who was in care at the time of the inspection, did not contain the father's place of employment, the telephone number of the mother's pace of employment, and a second place of employment.

Plan of Correction: Provider will review all children's records to ensure that they are complete.

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.

Virginia Quality is a voluntary quality rating and improvement system for early care and education facilities serving children ages birth through pre-K. Eligible child care facilities must be fully licensed, licensed exempt and a VDSS subsidy vendor, or a voluntary registered day home and a VDSS subsidy vendor. Only programs enrolled in Virginia Quality will display a rating. Virginia Quality contact information for your region is available at the following link Regional Contacts.

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