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Ms. Clara Robinson
8 Tidal Court
Portsmouth, VA 23703
(850) 341-1672

Current Inspector: Emily Walsh (757) 404-2575

Inspection Date: Aug. 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 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-111 Transportation

Comments:
An unannounced, mandated monitoring inspection was conducted today. The inspector arrived at 10:40 AM and departed at 12:20 PM. Two children, totaling three points, were in care with the provider. It was reported that no medication has been administered to the children and no injuries were reported. Two provider records and five children's records were reviewed.

An exit meeting was conducted with the provider prior to closure of the inspection.

Violations:
Standard #: 22VAC40-111-60-B
Description: Based upon review of five children's records and provider interview, the provider has not ensured that each child's records includes all required information.
Evidence:
1. The records for child 1 and child 2 do not include second designated persons to be contacted in an emergency when a parent cannot be reached.
2. The record for child 5 does not include the address of the mother's place of employ.
3. The provider verified the missing information listed above.

Plan of Correction: The provider responded with the following:
Parents will be required to provide all needed information.

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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