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Patricia Hardy
20 Appomattox Avenue
Portsmouth, VA 23702
(757) 537-3494

Current Inspector: Adrianna Walden (757) 404-2487

Inspection Date: May 12, 2022

Complaint Related: No

Areas Reviewed:
8VAC20-800 Administration
8VAC20-800 Personnel
8VAC20-800 Household Members
8VAC20-800 Physical Health of Caregivers and Household Members
8VAC20-800 Caregiver Training
8VAC20-800 Physical Equipment and Environment
8VAC20-800 Care of Children
8VAC20-800 Preventing the Spread of Disease
8VAC20-800 Emergencies
8VAC20-800 Nutrition
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect

Comments:
An unannounced monitoring inspection was conducted from 10:25 am pm to 11:00 am. At the time of entrance, 12 children totaling were in care with the provider and assistant provider. The record sample size consisted of 2 children's records and the provider's record and the assistant's record. The children in care were observed engaging with the provider, participating in educational activities and free play. There have been no injuries since the last inspection and no medications are being administered at this time. Areas of noncompliance are noted in the violation narrative and were discussed with the provider during the exit meeting at the conclusion of the inspection.

Violations:
Standard #: 8VAC20-800-830-A
Description: Based on record review and interview it was determined the provider did not practice emergency evacuation procedures monthly.
Evidence:
1. There was no emergency evacuation drill documented for the month of April 2022.
2. Provider confirmed that an emergency evacuation drill was not practiced in April 2022.

Plan of Correction: Provider will ensure emergency evacuation drills are practiced monthly.

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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