VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Rosemary Kates
1324 Grant Avenue
Petersburg, VA 23803
(804) 861-3733

Current Inspector: Lauren Bickford (540) 280-0742

Inspection Date: Sept. 3, 2019

Complaint Related: No

Areas Reviewed:

22VAC40-111 Administration 22VAC40-111 Personnel 22VAC40-111 Household Members 22VAC40-111 Physical Health of Caregivers and Household Members 22VAC40-111 Caregiver Training 22VAC40-111 Physical Environment and Equipment 22VAC40-111 Care of Children 22VAC40-111 Preventing the Spread of Disease 22VAC40-111 Medication Administration 22VAC40-111 Emergencies 22VAC40-111 Nutrition 22VAC40-111 Transportation 22VAC40-111 Nighttime Care 22VAC40-80 THE LICENSE. 22VAC40-80 THE LICENSING PROCESS. 22VAC40-191 Background Checks for Child Welfare Agencies 54.1-3408 Provider must be MAT certified to administer prescription medication. 63.2 Child abuse and neglect 63.2 Licensure and Registration Procedures 63.2 Facilities and Programs

Comments:

The licensing inspector conducted an unannounced renewal inspection on 09/03/2019 from 10:35am to 1:30pm. The children were playing with play dough upon the inspector?s arrival, and they were later observed playing in centers, singing, playing games and eating lunch. Today, there were two children, totaling 6 points, present with one caregiver. The caregiver was observed interacting with the children. Interviews were held with the caregiver throughout the inspection. Additionally, when appropriate the inspector interacted with children. Lunch consisted of beef and macaroni, squash, applesauce, whole grain bread and milk. The provider does not administer medication. The provider does not provide transportation. The provider does not have a pet. Four children?s records, one household member and two caregiver/household member's records were reviewed during the inspection. Last emergency drill: 08/29/2019 Last shelter-in-place drill: 06/03/2019 The violations from the previous inspections were checked for corrections. There were no repeat violations found during today?s inspection. The Department has not yet received a complete renewal application and annual fee from the provider. A complete renewal application and fee must be received by the Department prior to expiration of the license on October 22, 2019 or the license cannot be renewed. If you have any questions about this inspection, please contact the licensing inspector at (804) 662-9038.

Violations:

Standard #:	22VAC40-191-40-D-5-a
Description:	Based on record review, the provider did not ensure that one of three household members had a child protective services central registry check within 30 days of becoming 14 years old. Evidence: The record of household member #3 did not contain documentation of a required central registry check within 30 days of becoming 14 years old.
Plan of Correction:	I will complete and submit the form within 10 days.