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.
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:
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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http://www.dss.virginia.gov/facility/search/cc.cgi