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Denise Godfrey
2214 Queen Street
Portsmouth, VA 23704
(757) 399-5052

Current Inspector: Adrianna Walden (757) 404-2487

Inspection Date: May 20, 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
22VAC40-80 SANCTIONS.
22VAC40-80 HEARINGS PROCEDURES.
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs

Comments:
An unannounced monitoring inspection was conducted between 8:30am -10:45am. Upon arrival there was 1 children in care, with 1 caregiver. A sample of 2 children and 3 caregiver records were reviewed. There were no children with food allergies at this time. Transportation procedures were observed and records reviewed.

Violations:
Standard #: 22VAC40-111-980-A
Description: Based on observation, interview and a record review, the licensee did not have written permission that listed regularly scheduled trips for children that are transported by the licensee. Evidence: The licensee took child #1 in her vehicle and drove her to school, the morning of the inspection. Child #1's written permission slip did not indicate where the regularly scheduled trip was, or times of arrival or departure. The licenses stated she drives her to school ever day.

Plan of Correction: The following corrective action was provided by the licensee during the exit interview: The licensee will have the child's parent's sign another field trip permission form that includes all required details of the trip.

Standard #: 22VAC40-191-60-B
Description: Based on a record review, the licensee did not have all the required background checks: Caregiver #1 and #2 did not have the most recent sworn statement of affirmation completed.

Plan of Correction: The following corrective action was provided by the licensee during the exit interview: The licensee will obtain the most recent statement and have both caregivers complete.

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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