Rose Kelley
229 Rolfe Street
Petersburg, VA 23803
(804) 805-2910
Current Inspector: Tara Barton (804) 381-8487
Inspection Date: Nov. 20, 2019
Complaint Related: No
- Areas Reviewed:
-
22VAC40-111 Administration
22VAC40-111 Personnel
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
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks for Child Welfare Agencies
- Comments:
-
An unannounced renewal inspection was completed on November 20, 2019 from approximately 11:45 a.m. to 1:00 p.m. Eight children, ages seventeen months to three years old, were in care, for a total of eighteen points, with two caregivers. Caregivers and children were observed in the indoor space engaged in activities to include free play, lunch, and nap time. Interviews and interactions were conducted and no medications are given. Five children?s records, two caregiver records and three pet records were reviewed. The provider was available for the inspection and was present at the exit interview at which time inspection findings were reviewed. See the department?s public web site for violations of the Standards.
- Violations:
-
Standard #: 22VAC40-111-60-B Description: Based on a review of children?s records, the licensee failed to maintain all the elements of a child?s record for four of five children.
Evidence: 1. Child #1's record lacked emergency contact addresses and Child #2, Child #3, and Child #5's records lacked an insurance policy number. 2. Caregiver #1 acknowledged this information was not documented in these records.Plan of Correction: The provider will obtain this information from the parents.
Disclaimer:
A compliance history is in no way a rating for a facility.
The online compliance history includes only information after July 1, 2003. In addition, the online compliance history includes information regarding adverse actions that may be the subject of a pending appeal. An adverse action is not final until a provider has exhausted or waived all due process rights. For compliance history prior to July 1, 2003, or information regarding the status of pending adverse actions, please contact the Licensing Inspector listed in the facility's information. The Virginia Department of Social Services (VDSS) is not responsible for any errors in or omissions from the compliance history information.
