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(Under the authority of Executive Order 51, the Commissioner of Department of Social Services is waiving regulation 22VAC40-665-40.N which references the period of time for a redetermination of eligibility for the subsidy program. )

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Mrs. Rosemary Everette
1439 Mellwood Court
Norfolk, VA 23513
(757) 962-7387

Current Inspector: Heather Harrell (757) 334-4329

Inspection Date: Nov. 18, 2019

Complaint Related: No

Areas Reviewed:
22VAC40-191 Background Checks for Child Welfare Agencies
63.2 Licensure and Registration Procedures
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 11/18/19 from 10:50am until 12:00pm to review supplemental health and safety requirements. At the time of entrance, there were 4 children in care, for a total of 9 points, with the vendor and 1 assistant. A sample of 4 children's records and 3 vendor/assistant/household member records were reviewed. Children were observed participating in morning learning activities and free play. Restroom, hand washing and lunch preparation procedures were also observed. First aid and emergency supplies, the emergency preparedness plan, documentation of emergency practice drills and required family day home postings were reviewed. The provider does not administer medication to children in care. A licensing inspection was also conducted on 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 requirements and are identified on the violation notice.

Violations:
Standard #: 22VAC40-665-230-E-1
Description: Based on record review and interview, the vendor did not ensure that all caregivers have current certification in cardiopulmonary resuscitation (CPR) appropriate to the age of children in care.

Evidence:
1. The most recent documentation of CPR certification for caregiver 1 is dated 10/28/17. Staff 1 was due for recertification in October 2019.
2. The vendor confirmed that CPR certification for caregiver 1 is expired.

Plan of Correction: The vendor responded with the following: This was an oversight. Caregiver 1 will be enrolled in the next available CPR recertification class.

Standard #: 22VAC40-665-230-E-2
Description: Based on record review and interview, the vendor did not ensure that all caregivers have current certification in first aid.

Evidence:
1. The most recent documentation of first aid certification for caregiver 1 is dated 10/28/17. Staff 1 was due for recertification in October 2019.
2. The vendor confirmed that first aid certification for caregiver 1 is expired.

Plan of Correction: The vendor responded with the following: This was an oversight. Caregiver 1 will be enrolled in the next available first aid recertification class.

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.

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