Denise Godfrey
2214 Queen Street
Portsmouth, VA 23704
(757) 604-3428
Current Inspector: D'Nae Goodwin (757) 404-3063
Inspection Date: Oct. 6, 2023
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:
-
Emergency drills was discussed:
-2 shelter-in-place per year
-monthly evacuations drills
-annual intruder drills
- Comments:
-
A renewal inspection was conducted on 10/06/2023. There were 2 children present and 1 caregiver. A tour of the home was conducted, in addition to a record review and interviews with staff. The Inspector reviewed the 2 children's records and all household/caregiver records, along with any requested program records submitted by the facility to determine if required 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 program.
- Violations:
-
Standard #: 8VAC20-800-240-A Description: Based on observation the licensee did not ensure all areas and furnishings of the family day home were maintained in a safe condition.
Evidence:
The glass window above the front door was shattered.Plan of Correction: The licensee did not realize the glass had shattered, however will get it repaired.
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.
