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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: Jan. 29, 2019

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.
22VAC40-191 Background Checks for Child Welfare Agencies
63.2 Child abuse and neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs

Technical Assistance:
Inspector spoke with provider about 22VAC40-111-210 during this inspection.

Comments:
An unannounced monitoring visit and home tour was conducted from 11:20 am-11:45 am. At the time of inspectors' arrival there were 5 children in care ranging from 14 mos-8 years of age, totaling 9 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 #: 22VAC40-111-90-C
Description: Based on record review and interview it was determined the provider did not obtain documentation of additional immunizations once every six months for children under the age of two years. Evidence: 1. The record for child #2(under the age of 2 years) did not contain documentation of updated immunizations. The documentation present was dated 5/10/18. 2. The provider confirmed that updated documentation was not available during this inspection.

Plan of Correction: Provider will request updated documentation from parent 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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