LaShama Patterson
3808 Stateflower Court
Portsmouth, VA 23703
(757) 686-0644
Current Inspector: Emily Walsh (757) 404-2575
Inspection Date: March 5, 2024
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
8VAC20-820 HEARINGS PROCEDURES
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
- Technical Assistance:
-
Standard 8VAC20-800-680.B regarding handwashing after diapering was discussed with the provider.
- Violations:
-
Standard #: 8VAC20-800-830-C Description: Based on observation, the provider did not ensure that documentation be maintained of emergency evacuation and shelter-in place drills that includes all required documentation.
Evidence:
There documentation on the providers emergency drill log did not include the following:
1. The method used for notification of the drill,
2. The number of caregivers participating,
3. Any special conditions simulated,
4. Problems encountered, if any,
5. Weather conditions for evacuation drills.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-800-960-E Description: Based on observation, the provider did not ensure that when more than one infant is in care, bottles are labeled with the child?s full name and the date.
Evidence:
There were two bottle fed infants in care. Staff 2 was feeding an infant a bottle during the inspection. The bottle was not labeled with the child?s full name and the date.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-800-60-B Description: Based on record review, the provider did not ensure that children?s records contain all the required information.
Evidence:
1.The records reviewed for child 1, 2, and 3 did not include the policy numbers of their medical insurance coverage.
2.The provider confirmed that the three children?s records had no medical policy numbers included in the space provided on the enrollment form.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.
