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Ms. Clara Robinson
8 Tidal Court
Portsmouth, VA 23703
(850) 341-1672

Current Inspector: Arlene Agustin (804) 629-7519

Inspection Date: Feb. 3, 2023

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 Medication Administration
8VAC20-800 Emergencies
8VAC20-800 Nutrition
8VAC20-820 THE LICENSE
8VAC20-820 THE LICENSING PROCESS
8VAC20-820 HEARINGS PROCEDURES
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child abuse and neglect

Technical Assistance:
Licensing standards reviewed regarding exit signs and allergies.

Comments:
An unannounced renewal inspection was conducted on February 6, 2023, from 9:50am to approximately 11:15am. There were 6 children present totaling 19 points and two staff members. The Inspector reviewed six children?s records and two staff records. The Inspectors observed staff and children?s interactions throughout the inspection. Children were observed during free play, diaper change, handwashing, and song/story time. No medications are administered at the center. Emergency preparedness documents and first aid kits were observed. Information gathered during the inspection determined non-compliance with applicable standards or law and a violation was documented. The violation is listed on the violation notice issued to the center and reviewed with the provider at the exit interview.

Violations:
Standard #: 8VAC20-800-550
Description: Based on observation and interview, it was determined that the provider did not ensure that when a play pen is used it shall not be used for the designated sleeping area.
Evidence:
1. Child #1 and Child #2 have play pens that were brought from home. Staff #1 reported that per the request of the parents that the children sleep in their pack and plays during nap.
2. Staff #1 confirmed and is aware that Child #1 and Child #2 should not use a play pen for the designated sleeping area.

Plan of Correction: The provider responded with the following: As of the day of the inspection, Staff #1 will no longer allow the play pens in the home and have the children sleep on mats.

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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