Patricia Bly
37 Frailey Place
Portsmouth, VA 23702
(757) 725-8124
Current Inspector: Nanette Roberts (757) 404-2322
Inspection Date: Dec. 19, 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 Medication Administration
8VAC20-800 Emergencies
8VAC20-800 Nutrition
8VAC20-800 Transportation
8VAC20-770 Background Checks
- Comments:
-
An unannounced monitoring inspection was conducted on 12/19/2023 from 1:40pm to 3:00pm. At the time of the inspection there were 8 children in care totaling 18 points and 2 caregivers including the provider. Children were observed napping, eating snack, and playing with puzzles. Emergency supplies, evacuation drills, vehicles used for transportation, and records for caregivers and children were reviewed. The information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice and discussed during the exit interview.
- Violations:
-
Standard #: 8VAC20-800-790 Description: Based on observation and interviews, it was determined the licensee did not ensure that the required telephone numbers are posted in a visible area, close to the telephone.
1. The phone number for the responsible person for emergency backup care was not posted.
2. The provider confirmed the backup emergency care information was not posted.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-800-830-C Description: Based on record review and interviews, it was determined the provider did not ensure that shelter-in-place procedures are practiced a minimum of twice per year.
Evidence:
1. There was no documentation of two shelter in place practice drills.
2. The provider confirmed there was no documentation of shelter in place shelter practice drills.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.
