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Ms. Letitia Paige
2216 Parker Avenue
Portsmouth, VA 23704
(757) 397-1100

Current Inspector: Kimberly Sampson (757) 354-7307

Inspection Date: Aug. 16, 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 08/16/2019 from 2:10pm-2:50pm. At the time of inspectors' arrival there were no children in care. All children are on a part time as needed basis currently. 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 #: 22VAC40-111-180-A
Description: Based on record review and interview it was determined the provider did not ensure that an updated TB screening was obtained every two years from the date of the first screening or more frequently as recommended by a physician or the local health department. Evidence: 1. The TB screening for the provider was dated 4/24/17. 2. The provider confirmed that there was not an updated TB screening available.

Plan of Correction: Provider will get an updated TB screening.

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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