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.
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:
This information is provided by the Virginia Department of Social Services, which neither endorses any facility nor guarantees that the information is complete. It should not be used as the sole source in evaluating and/or selecting a facility.
Find this content at:
http://www.dss.virginia.gov/facility/search/cc.cgi