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

Current Inspector: Trisha Brown (757) 404-2601

Inspection Date: April 6, 2022

Complaint Related: No

Areas Reviewed:
8VAC20-800 Physical Equipment and Environment
8VAC20-800 Emergencies

Comments:
A renewal inspection was initiated and concluded on April 6, 2022. There were four children in care ranging age from 14 months through 3.5 years old. Children in care totaled 13 points. The provider was the only caregiver present. The entire home inside and outside was reviewed during the inspection. The provider is in the process of remodeling the garage to use a child care space. The room is not yet finished. Children and household records were reviewed as well as evacuation drills, first aid kit and emergency equipment. Violations observed during the inspection were reviewed with the provider during the exit interview.

Violations:
Standard #: 8VAC20-800-800-B
Description: Based documentation review and interview the provider failed to annually review the emergency plan.
Evidence:
1 - The emergency plan available for review is not dated.
2 - The provider stated that she was not sure when the plan was last reviewed.

Plan of Correction: Going forward the provider will document review of the emergency plan annually.

Standard #: 8VAC20-800-830-A
Description: Based on review of documentation and interview the provider failed to ensure that emergency evacuation procedures are practiced monthly.
Evidence:
1 - The emergency evacuation log's most recent entry is dated 1/19/2022.
2 - The provider stated that while she thought she completed the drills she had not documented them.

Plan of Correction: Going forward the provider will create an implement a method for documenting all emergency evacuations.

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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