Patricia Bly
37 Frailey Place
Portsmouth, VA 23702
(757) 725-8124
Current Inspector:
Nanette Roberts
(757) 404-2322
Inspection Date:
Dec. 19, 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 Medication Administration 8VAC20-800 Emergencies 8VAC20-800 Nutrition 8VAC20-800 Transportation 8VAC20-770 Background Checks
Comments:
An unannounced monitoring inspection was conducted on 12/19/2023 from 1:40pm to 3:00pm. At the time of the inspection there were 8 children in care totaling 18 points and 2 caregivers including the provider. Children were observed napping, eating snack, and playing with puzzles. Emergency supplies, evacuation drills, vehicles used for transportation, and records for caregivers and children were reviewed. The information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice and discussed during the exit interview.
Based on observation and interviews, it was determined the licensee did not ensure that the required telephone numbers are posted in a visible area, close to the telephone. 1. The phone number for the responsible person for emergency backup care was not posted. 2. The provider confirmed the backup emergency care information was not posted.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
8VAC20-800-830-C
Description:
Based on record review and interviews, it was determined the provider did not ensure that shelter-in-place procedures are practiced a minimum of twice per year. Evidence: 1. There was no documentation of two shelter in place practice drills. 2. The provider confirmed there was no documentation of shelter in place shelter practice drills.
Plan of Correction:
Not available online. Contact Inspector for more information.
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