Rose Kelley
229 Rolfe Street
Petersburg, VA 23803
(804) 805-2910
Current Inspector: Tara Barton (804) 381-8487
Inspection Date: June 16, 2023
Complaint Related: No
- Areas Reviewed:
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8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes
- Comments:
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A subsidy health and safety (SHSI) inspection was conducted on June 16, 2023 with the provider and one assistant. There were 9 children present with 2 caregivers supervising. A licensing inspection was also conducted on this date. Both inspections combined cover subsidy health and safety regulations. Only subsidy requirements that are not covered in licensing standards were reviewed during this supplemental inspection.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.
Time of today?s inspection: 11:20 a.m. to 1:20 p.m.
Please call me if you have any questions at 804-381-8487 or e-mail tara.barton@doe.virginia.gov
- Violations:
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Standard #: 8VAC20-790-430-A-3 Description: Based on review of the emergency drill log and provider interview, the provider failed to conduct a lockdown drill at least once annually. Evidence: there was no documentation of a
lockdown drill. The provider confirmed that a lockdown had not been conductedPlan of Correction: The provider will conduct a lockdown drill at least once annually.
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.
