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Mrs. Kathy Riffe
7 Brent Crescent
Portsmouth, VA 23703
(757) 484-9624

Current Inspector: Trisha Brown (757) 404-2601

Inspection Date: July 27, 2017

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
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
63.2 Child Abuse and Neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:
Inspector spoke with provider and parent about 22VAC40-111-660B during this inspection.

Comments:
An unannounced monitoring visit and home tour was conducted from 10:05am-11:55am. At the time of the inspector's arrival there were 9 children ages 2mos-6yrs, totalling 13 points in care with the licensee and assistant. Children were observed participating in free play, swimming, and snack. A sample of 5 children's records and 2 staff records and 1 household member record were reviewed. Medication is not administered at this site. There were no reported injuries since the last inspection. Areas of noncompliance are identified on the violation notice and were discussed with the provider during the exit meeting at the conclusion of this inspection.

Violations:
Standard #: 22VAC40-111-60-B
Description: Based on record review it was determined the provider did not ensure that each child's record contained all of the required components. Evidence: The record for child #1(enrolled 1/3/17) did not contain the the complete address for one of the two required emergency contacts.

Plan of Correction: The provider will get this information from the parent at pick-up.

Standard #: 22VAC40-111-70-A
Description: Based on record review it was determined that the provider did not provide all of the required information in writing to the parents before each child's first day of attendance. Evidence: All of the required written information was not given to the parents of child #1(enrolled 3/27/17), child #3(enrolled 7/24/17), child #4(enrolled 7/24/17) and child #5(enrolled 7/24/17) 2. The record for child #2(enrolled 1/3/17) did not contain documentation that the check in an out procedures and the termination policy was given to the parents.

Plan of Correction: Provider will provide this information in writing to the parents.

Standard #: 22VAC40-111-480-E
Description: Based on observation it was determined the provider did not ensure that all equipment used by children in free from hazards. Evidence: 1. There was sharp splintering wood on the outside of the play house. 2. There was rust on the chains and hooks of the four swing bays.

Plan of Correction: The provider will repair all play equipment.

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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