Ms. Clara Robinson
8 Tidal Court
Portsmouth, VA 23703
(850) 341-1672
Current Inspector: Arlene Agustin (804) 629-7519
Inspection Date: Dec. 1, 2023
Complaint Related: No
- Areas Reviewed:
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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
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child abuse and neglect
- Technical Assistance:
-
Technical Assistance was given and standards regarding outdoor play were discussed and reviewed.
- Comments:
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An unannounced renewal inspection was conducted on December 1, 2023, from 10:20am to approximately 11:15am. There were 2 children present totaling 7 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 and 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 #: 8VAC20-800-830-A Description: Based on record review and interview, it was determined that the provider did not ensure that the emergency evacuation procedures shall be practiced monthly with all caregivers and children in care during all shifts that children are in care.
Evidence:
1. In reviewing the evacuation log there is no documentation for the month of November 2023 that there was an emergency evacuation practice drill completed.
2. Staff #1, owner, confirmed that for the month of November, there was no emergency evacuation practice drill completed.Plan of Correction: The provider responded with the following: Staff #1 confirmed that due to the center being closed and the holidays that the drill for November was not completed. Moving forward, Staff #1 will ensure that all drills are completed monthly and documented.
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.
