LaShama Patterson
3808 Stateflower Court
Portsmouth, VA 23703
(757) 686-0644
Current Inspector:
Emily Walsh
(757) 404-2575
Inspection Date:
Aug. 4, 2022
Complaint Related:
No
Areas Reviewed:
8VAC20-780 Administration. 8VAC20-780 Staff Qualifications and Training. 8VAC20-780 Physical Plant. 8VAC20-780 Staffing and Supervision. 8VAC20-780 Programs. 8VAC20-780 Special Care Provisions and Emergencies 8VAC20-780 Special Services. 8VAC20-820 THE LICENSE. 8VAC20-820 THE LICENSING PROCESS. 8VAC20-820 HEARINGS PROCEDURES. 8VAC20-770 Background Checks (8VAC20-770) 20 Access to minor?s records 22.1 Background Checks Code, Carbon Monoxide 63.2 Child Abuse & Neglect
Comments:
A monitoring inspection was conducted on 8/4/22. 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 3 child records and 2 caregiver 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. The violation cited was discussed with the provider during the exit interview.
Based upon review of documentation and provider interview, the provider has not ensured that emergency evacuation drill are practiced monthly. Evidence: 1. The evacuation log provided did not include documentation of evacuation drills in June and July 2022. 2. The provider verified that there were no evacuation drills documented June and July 2022.
Plan of Correction:
The provider responded with the following: Monthly evacuation drills will be practiced and documented monthly.
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.
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