Patricia Bly
37 Frailey Place
Portsmouth, VA 23702
(757) 725-8124
Current Inspector:
Nanette Roberts
(757) 404-2322
Inspection Date:
April 23, 2024
Complaint Related:
No
Areas Reviewed:
8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes
Comments:
A Subsidy Health and Safety Inspection (SHSI) was conducted on April 23, 2024, from 10:45am to 12:30pm. A licensing inspection was conducted on the same date as the SHSI inspection. The two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements not covered in licensing standards were reviewed during this supplemental inspection. 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 meeting.
Based on record review it was determined the vendor did not ensure that a written hard copy of daily attendance was maintained that documents the arrival and departure of each child as it occurs. Evidence: The attendance record for child #3, #5, #6 and #7 was not completed with the children?s arrival times. These children were in attendance on the day of the inspection.
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