LaShama Patterson
3808 Stateflower Court
Portsmouth, VA 23703
(757) 686-0644
Current Inspector: Emily Walsh (757) 404-2575
Inspection Date: June 10, 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:
-
Monitoring the freezer temperature to maintain at or below 0 degrees F was discussed with the provider.
- Comments:
-
A monitoring/renewal/complaint inspection was initiated and concluded 06/10/2024. The inspector arrived at 10:35 AM and departed at 11:45 AM . There were 8 children present, totaling 21 points, with the provider and an assistant supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 4 child records and 5 caregiver/household records were reviewed.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program. Violations were reviewed with the provider during the exit interview.
- Violations:
-
Standard #: 8VAC20-800-830-A Description: Based upon review of records, the provider has not ensured that emergency evacuation procedures are practiced monthly.
Evidence:
No evacuation drills were documented in the months of April and May 2024.Plan of Correction: The provider responded with the following:
Evacuation drills were conducted but not documented. In the future, we will ensure that evacuation drills are practiced and documented monthly.
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.
