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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:
22VAC40-111 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
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs

Comments:
An unannounced monitoring inspection was conducted on 11/18/19 from 10:50am until 12:00pm. At the time of entrance, there were 4 children in care, for a total of 9 points, with the provider and 1 assistant. A sample of 4 children's records and 3 provider/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. One violation in the area of emergencies is identified on the violation notice and was discussed with the provider during the exit interview.

Violations:
Standard #: 22VAC40-111-830-A
Description: Based on a review of the emergency drill log and interview, the provider did not ensure that emergency evacuation procedures are practiced monthly.

Evidence:
1. There was no record of evacuation drills for the months of September and October 2019.
2. The provider confirmed that evacuation drills were not conducted in September or October 2019.

Plan of Correction: The provider responded with the following: The provider will ensure evacuation drills are practiced and documented in the log each month.

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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