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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 31, 2018

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 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

Comments:
An unannounced monitoring visit and home tour was conducted from 11:25 am-12:20 pm. At the time of inspectors' arrival there were 7 children in care ranging from 8 mos-4 years of age, totaling 14 points in care with the provider. Children were observed participating in lunch, free play, and interacting with the provider through out the duration of the inspection. A sample of 5 children's and the provider's records were reviewed. No medications are administered at this site. Areas of noncompliance are detailed in the Violation Notice and were discussed with the provider during this inspection.

Violations:
Standard #: 22VAC40-111-780-B
Description: Based on record review it was determined that the provider did not review with the parent the emergency contact information required in 22 VAC 40-111-60 B 2 to ensure the information is correct. Evidence: The record for child #5(enrolled 7/24/17) did not contain documentation of an annual update. The information available was dated 7/23/17.

Plan of Correction: The provider will have parent review the file and update as needed at pick up.

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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