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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: Feb. 9, 2016

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.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-80 SANCTIONS.
22VAC40-80 HEARINGS PROCEDURES.
63.2 General Provisions.
63.2 Child Abuse and Neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.

Technical Assistance:
Today we discussed the responsibilities of the licensee which includes ensuring that the terms of the current license are adhered to. The current license has a capacity of 5 children. We also discussed contacting city zoning to request information about applying for an allowance of more than 5 children in the home. If you are able to obtain documentation that zoning has allowed additional children, then you may apply for a modified license which reflects a higher capacity. 22 VAC 40-111-30. Operational responsibilities. A. The provider shall ensure compliance with these standards and the terms of the current license issued by the department and with relevant federal, state or local laws, and other relevant regulations.

Comments:
An unannounced monitoring inspection was conducted from 12:40 p.m. to 2:10 p.m. At the time of entrance, 6 children, ages 10 months to 3 years old, for a total of 16 points, were in care with the provider and one assistant. The records sample size consisted of 3 children?s records and 2 provider / assistant/ household member records. Children were observed resting quietly on mats, playing with toys, and being read to from children's literature. Medication administration was not observed. Repeat violations were found and are identified within this report. Areas of non-compliance are identified on the violation notice. Thank you for your time during today's inspection. Please do not hesitate to contact me if I may be of assistance. Upon receipt of the inspection documentation, the licensee must develop a plan of correction for each violation. The plan of correction must include the following: ? The steps to correct noncompliance with the standard(s); ? Measures to prevent reoccurrence of noncompliance; ? Person(s) responsible for implementation and monitoring of preventive measure(s); ? Date by which noncompliance will be corrected. The licensee will have ten calendar days from receipt of the inspection documentation to complete the section titled Plan of Correction, sign each page of the documentation and return it to the Licensing Office.

Violations:
Standard #: 22VAC40-111-40-A
Description: Based on observation and interview, the licensee did not ensure that the total number of children receiving care at any one time does not exceed the maximum licensed capacity of the home. Evidence: There were 6 children present in the home at the time of the inspector's arrival at 12:40 p.m. When asked, the licensee confirmed that she has 6 children enrolled who regularly attend during normal hours of operation as well as a 7th child who attends in the afternoons.

Plan of Correction: The licensee stated that she has begun the process to have her home approved by the city for more than 5 children and will submit a request for an increased license capacity when and if the city allows for it. She is meeting with zoning 2/29/16. Until she is able to obtain an increase in her licensed capacity, she will let the parents know that she cannot have more than 5 children at any given time and will adjust schedules accordingly to ensure she stays in compliance with her current licensed capacity of 5 children.

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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