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

Current Inspector: Kelly Adriazola (804) 662-9760

Inspection Date: Feb. 6, 2019

Complaint Related: No

Areas Reviewed:
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 02/06/2019 from 9:15am to 1:00pm to review supplemental health and safety requirements. The children were playing with toys upon the inspector?s arrival, and they were later observed playing games, singing and counting. Today, there were three 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 corn, cheese, bread, carrots and milk.

The provider does not administer medication.
The provider does not provide transportation.
The provider does not have a pet.

Three children?s records and two caregivers? records were reviewed during the inspection.

Last emergency drill: 01/31/2019
Last shelter-in-place drill: 12/21/2018
Lock Down drill: 12/20/2018

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. Violations were found during the supplemental subsidy health and safety inspection and are identified on the violation notice.



If you have any questions about this inspection, please contact the licensing inspector, Kandra Brown, at (804) 662-9038.

Violations:
Standard #: 22VAC40-665-230-C
Description: Based on review, the provider did not ensure that all caregivers hired prior to 10/17/18, completed Virginia Pre-Service Training for Child Care Staff sponsored by the Department of Social Services. Evidence: The record of caregiver #1 (start date: 10/22/1995) did not have documentation of the required Virginia Pre-Service Training.

Plan of Correction: I will find the pre-service training.

Standard #: 22VAC40-665-400-B-7
Description: Based on review, the provider did not ensure to have the continuity of operations procedures to ensure that essential functions are maintained during an emergency. Evidence: The provider did not have documentation of policies and procedures for the continuity of operations procedures to ensure that essential functions are maintained during an emergency.

Plan of Correction: Corrected during the inspection.

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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