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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: July 19, 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
8VAC20-800 Transportation
8VAC20-800 Nighttime Care
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 inspection was completed on 07/19/2023 in response to a planned change related to the legal entity operating the program. Any areas of noncompliance are documented in the violation notice.

Violations:
Standard #: 8VAC20-800-570-A
Description: Based on observation and interview it was determined the provider exceeded the 16 points per caregiver.
Evidence:
1. There were 10 napping children in care with the substitute provider totaling 22 points at the time of the inspector's arrival.
2. The provider confirmed that there were 22 points in care with the substitute until her return.

Plan of Correction: Provider will ensure that 16 points are not exceeded per caregiver.

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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