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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: March 26, 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
22VAC40-80 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

Comments:
An unannounced monitoring inspection was conducted on 03/25/2019 from 10:35am-11:26am. At the time of inspectors' arrival there were 8 infant to preschool aged children in care totaling 26 points with the provider and an assistant. Children were observed participating in free play, outdoor play, feeding, diapering and transitioning between activities. A sample of 5 children's records,1 provider record and 1 assistant record were reviewed. Medications are not being administered at this time. There have been no injury reports since the last inspection. Areas of noncompliance are detailed in the violation notice and were discussed with the provider at the conclusion of this inspection.

Violations:
Standard #: 22VAC40-111-800-B
Description: Based on record review and interview it was determined that the provider did not review the emergency plan annually. Evidence: 1. The emergency plan was last reviewed 10/11/17. 2. The provider confirmed the emergency plan has not been updated.

Plan of Correction: Provider will review and update the plan as necessary.

Standard #: 22VAC40-111-120-A
Description: Based on record review and interview it was determined the assistant's record did not contain all of the required components. Evidence: 1. The record for the assistant provider did not contain their emergency contact information and 1 of the 2 required references. 2. The provider confirmed that this information was not in the record for the assistant.

Plan of Correction: Provider will ensure that all required components are in the assistant's record.

Standard #: 22VAC40-111-90-C
Description: Based on record review it was determine the family day home 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 did not contain documentation of updated immunizations. The documentation available was dated 9/18/18. 2. The record for child #3 did not contain documentation of updated immunizations. The documentation available was dated 7/3/18. 3. Both children were under the age of two and present during this inspection.

Plan of Correction: Provider will request immunization updates from the parents 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.

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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