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Mrs. Kathy Riffe
7 Brent Crescent
Portsmouth, VA 23703
(757) 334-9624

Current Inspector: Trisha Brown (757) 404-2601

Inspection Date: Aug. 22, 2023

Complaint Related: No

Areas Reviewed:
8VAC20-780 Administration.
8VAC20-780 Staff Qualifications and Training.
8VAC20-780 Physical Plant.
8VAC20-780 Staffing and Supervision.
8VAC20-780 Programs.
8VAC20-780 Special Care Provisions and Emergencies
8VAC20-780 Special Services.
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-820 HEARINGS PROCEDURES.
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect

Comments:
An unannounced renewal inspection was initiated and concluded on August 22, 2023. There were five children in care with the provider. The children present in age from 16months through seven years old. Children present totaled 11 points. Children and household records were reviewed. A walking tour of the facility inside and outside was completed. Emergency equipment and evacuation drills were reviewed including the first aid kit, battery operated radio and flashlight. Required postings were reviewed. A single violation regarding background was observed and discussed with the provider at the conclusion of the inspection during the exit interview.

Violations:
Standard #: 22.1-289.035-A
Description: Based on record review and interview the provider failed to ensure that required background checks are obtained every five years.
Evidence:
1 - The fingerprint background check for the provider is dated June 22, 2018 and therefore past due for update.
2 - The provider confirmed that the date on the most current fingerprint background is June 22, 2018.

Plan of Correction: Not available online. Contact Inspector for more information.

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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