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Ms. Regina Moore
3700 Pinebark Road
Portsmouth, VA 23703
(757) 483-9689

Current Inspector: Trisha Brown (757) 404-2601

Inspection Date: Oct. 18, 2019

Complaint Related: No

Areas Reviewed:
22VAC40-191 Background Checks for Child Welfare Agencies
22VAC40-665 Subsidy Program Vendor Requirements for Family Day Homes
22VAC40-665 General qualifications
22VAC40-665 Building or home maintenance.
22VAC40-665 Supervision and ratio requirements
22VAC40-665 Programs
22VAC40-665 Special Care Provisions & Emergencies
22VAC40-665 Special Services

Comments:
An unannounced subsidy health and safety inspection (SHSI) was conducted on October 18, 2019 from 12:40 p.m. until 2:35 p.m. to review vendor health and safety requirements. There were 2 children present, for a total of 7 points, in care with the vendor. The records sample size consisted of 5 children?s records and 2 vendor / household member records. Children were observed resting quietly at nap time, having an afternoon snack and playing with a variety of toys. A parent visit, diapering procedures and handwashing were also observed during today?s inspection.
The vendor states that no medication is being administered to children in care at this time and that children are not routinely transported in a vehicle. Children play outdoors on the back lawn with direct supervision and close proximity of the vendor. The vendor reports that there have been no accidents or injuries requiring first aid or medical treatment incurred by children in care since the last inspection. There are no children currently enrolled who have diagnosed food allergies.
A licensing inspection was conducted on the same date as the SHSI supplemental inspection; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards are reviewed during this supplemental inspection. No violations of the supplemental subsidy health and safety requirements were found.

Thank you for your time during today?s inspection.

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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