VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Denise Godfrey
2214 Queen Street
Portsmouth, VA 23704
(757) 604-3428

Current Inspector: D'Nae Goodwin (757) 404-3063

Inspection Date: May 1, 2020

Complaint Related: No

Areas Reviewed:

22VAC40-111 Administration 22VAC40-111 Personnel 22VAC40-111 Household Members 22VAC40-111 Physical Health of Caregivers and Household Members 22VAC40-111 Caregiver Training 22VAC40-111 Physical Environment and Equipment 22VAC40-111 Care of Children 22VAC40-111 Preventing the Spread of Disease 22VAC40-111 Medication Administration 22VAC40-111 Emergencies 22VAC40-111 Nutrition 22VAC40-111 Transportation 22VAC40-111 Nighttime Care 22VAC40-80 THE LICENSE. 22VAC40-80 THE LICENSING PROCESS. 22VAC40-80 SANCTIONS. 22VAC40-80 HEARINGS PROCEDURES. 22VAC40-191 Background Checks for Child Welfare Agencies 54.1-3408 Provider must be MAT certified to administer prescription medication. 63.2 Child abuse and neglect 63.2 Licensure and Registration Procedures 63.2 Facilities and Programs

Comments:

This inspection was conducted by licensing staff using an alternate remote protocol, necessary due to a state of emergency health pandemic declared by the Governor of Virginia. A monitoring inspection was initiated and concluded on 05/01/2020. The provider contacted by telephone to initiate the inspection. There was 1 child resent and 1 caregiver. The inspector emailed the director/provider a list of items required to complete the inspection. The Inspector reviewed 1 child's records and 2 caregiver records submitted by the licensee to ensure documentation was complete. Information gathered during the inspection determined non-compliance(s) with applicable standards or law and violations were documented on the violation notice issued to the facility

Violations:

Standard #:	22VAC40-111-830-A
Description:	Based on a record review the licensee did not ensure emergency evacuation procedures were practiced monthly. Evidence: There was not a monthly fire drill documented for the month of April. The Licensee confirmed that a fire drill had not been done in April.
Plan of Correction:	The following corrective action was provided by the licensee during the inspection. Evidence: There was a lot going on this month and did not get a chance to conduct one. This was an oversight.