Audrey Myrick
114 Howard Street
APT 203
Portsmouth, VA 23707
(757) 513-9859
Current Inspector: Brandie Viscayda (757) 636-3427
Inspection Date: Nov. 3, 2022
Complaint Related: No
- Areas Reviewed:
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8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes
- Comments:
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A subsidy health and safety (SHSI) inspection was conducted on 11/8/2022. There were no children in care as currently only after school care is being provided.. Subsidy requirements and background checks were reviewed.
Information gathered during the inspection determined non-compliance with applicable requirements and law and violations were documented on the violation notice issued to the program. Violations were discussed with the provider during the exit interview.
- Violations:
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Standard #: 8VAC20-790-200-2 Description: Based upon provider interview, the provider has not ensured that a Sworn Disclosure or Affirmation Statement has been completed..
Evidence:
The provider stated that she did not have a completed Sworn Disclosure or Affirmation Statement.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-790-200-2-a Description: Based upon provider interview, the provider has not ensured that results of the fingerprint-based national criminal background check have been obtained.
Evidence:
The provider stated that she did not have the documentation of the results of her fingerprint-based national criminal background check.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-790-200-2-a Description: Based upon provider interview, the provider has not ensured that results of the Virginia Child Protective Services Central Registry check have been obtained.
Evidence:
The provider stated that she did not have the documentation of the results of her Virginia Child Protective Services Central Registry check.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-790-200-3 Description: Based upon provider interview, the provider has not ensured that results of a tuberculosis screening have been obtained.
Evidence:
The provider stated that she did not have the documentation of the results of a tuberculosis screening..Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-790-250-D-1 Description: Based upon provider interview, the provider has not ensured that current certification in cardiopulmonary resuscitation (CPS) has been obtained.
Evidence:
The provider stated that she did not have current certification in CPR.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-790-250-D-2 Description: Based upon provider interview, the provider has not ensured that current certification in first aid has been obtained.
Evidence:
The provider stated that she did not have current certification in first aid.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-790-250-F Description: Based upon provider interview, the provider has not ensured that she annually attends at least 16 hours of training, to include the department's health and safety update course
Evidence:
The provider stated that she did not have documentation of any annual training.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-790-270-A Description: Based upon observation, the provider has not ensured that potentially poisonous substances, materials and supplies are stored in areas inaccessible to children.
Evidence:
1. There were numerous cleaning fluids and cleansers stored in the pantry that did not have a child proof lock or other means to ensure inaccessibility to the children.
2. The laundry area in which were stored laundry cleaning supplies did not have a child proof latch or other means to ensure inaccessibility to the children.
3. There was hair gel stored in an area in the bathroom that did not have a child proof latch or other means to ensure inaccessibility to the children.
4. There was spray starch in a hallway closet that did not have a child proof latch or other means to ensure inaccessibility to the children.
5. There was laundry detergent stored on the floor of the second bedroom.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-790-430-A-2 Description: Based upon provider interview, the provider has not ensured that shelter-in-place drills are practiced twice a year.
Evidence:
The provider stated that she has not practiced and documented two shelter-in-place drills in the past year.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-790-430-A-3 Description: Based upon provider interview, the provider has not ensured that lockdown procedures are practiced at least annually.
Evidence:
The provider stated that she has not practiced and documented a lockdown drill in the past year.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.
