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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: May 10, 2017

Complaint Related: No

Areas Reviewed:
22VAC40-111 Physical Health of Caregivers and Household Members
22VAC40-111 Caregiver Training
22VAC40-111 Emergencies

Comments:
Licensing Inspector arrived at 11:00 AM and departed at 1:00 PM to conduct an unannounced renewal study. At the time of the inspection, there were five children, ages infant through preschool, in care with two caregivers. Children were observed reading books, eating lunch and napping. The sample size was four caregiver/household and four children's records. Violations were noted in the areas of physical health of caregivers & household members, caregiver training, emergencies.

Violations:
Standard #: 22VAC40-111-830-B
Description: Based on review of the emergency response log, it was determined that the provider did not ensure that shelter-in-place procedures are practiced a minimum of twice per year. Evidence: There was no documentation that the shelter-in-place procedures had been practiced in the last year.

Plan of Correction: Provider will ensure that shelter-in-place drills are held and documented.

Standard #: 22VAC40-111-180-A
Description: Based on review of four caregiver/household records, it was determined that the provider did not ensure a Tb screening was obtained every two years from the date of the first screening. Evidence: The most recent Tb screening / test for caregiver/household member #4 was dated 10/20/13 and was, therefore over two years old.

Plan of Correction: Household member #4 is moving out of the home on the 17th.

Standard #: 22VAC40-111-210-A
Description: Based on review of caregiver records, it was determined that the caregivers did not obtain a minimum of 16 clock hours of training annually. Evidence: Certificates in the file indicate that they have completed four or six hours of training.

Plan of Correction: Caregivers will obtain training.

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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