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Lisa Brooks
717 Graystone Way
Portsmouth, VA 23704
(757) 399-2292

Current Inspector: Emily Walsh (757) 404-2575

Inspection Date: Oct. 12, 2023 and Nov. 1, 2023

Complaint Related: Yes

Areas Reviewed:
8VAC20-800 Administration
8VAC20-800 Care of Children

Comments:
A complaint investigation was initiated on 10/12/2023 and concluded on 11/1/2023 . The inspector reviewed compliance in the areas of administration and supervision. One child's record was reviewed. The investigation included interviews, observation and review of documents.
A preponderance of evidence did not support the allegation of inadequate child supervision.
Information gathered during the inspection determined non-compliance with an applicable standard or law and a violation was documented on the violation notice issued to the program.

Violations:
Standard #: 8VAC20-800-850-A
Complaint related: No
Description: Based upon investigation, the provider failed to report to the department within 24 hours of the circumstances surrounding the serious injury to a child while under the family day home's supervision.
Evidence:
1. The provider acknowledged that child 1 suffered a broken arm while under the care of the family day home provider. The provider did not notify the department of the child's serious injury requiring a physician's care.
2. The injury was discovered by the department when reported by the complainant.

Plan of Correction: The provider responded that in the future, any child's serious injury will be reported to the department within 24 hours.

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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