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

Current Inspector: Kelly Adriazola (804) 662-9760

Inspection Date: Sept. 22, 2017

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.
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
An unannounced monitoring inspection was completed on September 22, 2017. The purpose of this visit was to measure the facility?s compliance with the licensing standards. There were 4 children in care, for a total of 9 points with two caregivers.
The children were observed reading books, playing with toys and playing in the backyard. The children ate a lunch of grilled cheese cut into cubes, mango, spinach and milk. The facility does not administer medication. The facility does not provide transportation. The last evacuation drill was conducted 9/5/17. The most recent shelter-in-place was conducted 4/4/17. Two caregiver records and 4 children?s records were reviewed.
Approximate time on site: 10:00am to 1:30pm

Violations:
Standard #: 22VAC40-111-140-B-3
Description: Based on a review of caregiver records, the facility did not ensure that a provider had current CPR certification. EVIDENCE: The record of caregiver #1, did not contain verification of CPR training.

Plan of Correction: I will place all my vital papers in a binder so that I can quickly access them.

Standard #: 22VAC40-111-140-B-4
Description: Based on a review of caregiver records, the facility did not ensure that the provider had current certification in first aid. EVIDENCE: The record of caregiver #1, did not contain documentation of first aid training.

Plan of Correction: I will place all my vital papers for licensing in a binder for them only.

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.

Virginia Quality is a voluntary quality rating and improvement system for early care and education facilities serving children ages birth through pre-K. Eligible child care facilities must be fully licensed, licensed exempt and a VDSS subsidy vendor, or a voluntary registered day home and a VDSS subsidy vendor. Only programs enrolled in Virginia Quality will display a rating. Virginia Quality contact information for your region is available at the following link Regional Contacts.

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