Rosemary Kates
1324 Grant Avenue
Petersburg, VA 23803
(804) 861-3733
Current Inspector: Lauren Bickford (540) 280-0742
Inspection Date: Feb. 13, 2020
Complaint Related: No
- Areas Reviewed:
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22VAC40-665 Subsidy Program Vendor Requirements for Family Day Homes
22VAC40-665 General qualifications
22VAC40-665 Building or home maintenance.
22VAC40-665 Supervision and ratio requirements
22VAC40-665 Programs
22VAC40-665 Special Care Provisions & Emergencies
22VAC40-665 Special Services
- Comments:
-
A Subsidy Health and Safety inspection was conducted on 02/13/2020 from 09:57am to 11:43am to review supplemental health and safety requirements. The children were putting together a puzzle upon the inspector?s arrival. Today, there were four children, totaling 12 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.
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: 01/22/2020
Last shelter-in-place drill: 12/23/2019
A licensing inspection was also conducted this date; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards are reviewed during this supplemental inspection. There was one violation found during the supplemental subsidy health and safety inspection.
If you have any questions about this inspection, please contact the licensing inspector at (804) 662-9038.
- Violations:
-
Standard #: 22VAC40-665-400-A Description: Based on record review, the vendor did not ensure to have a written emergency preparedness plan that addresses caregiver responsibility and home readiness with respect to lock down procedures.
Evidence:
The vendor's emergency preparedness plan did not have documentation of lock down procedures.Plan of Correction: I will complete the new emergency plan form.
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.
