Mrs. Rosemary Everette
1439 Mellwood Court
Norfolk, VA 23513
(757) 962-7387
Current Inspector: Heather Harrell (757) 334-4329
Inspection Date: June 9, 2022
Complaint Related: No
- Areas Reviewed:
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8VAC20-800 Administration
8VAC20-800 Personnel
8VAC20-800 Household Members
8VAC20-800 Physical Health of Caregivers and Household members
8VAC20-800 Caregiver Training
8VAC20-800 Physical Equipment and Environment
8VAC20-800 Care of Children
8VAC20-800 Preventing the Spread of Disease
8VAC20-800 Medication Administration
8VAC20-800 Emergencies
8VAC20-800 Nutrition
8VAC20-800 Transportation
8VAC20-800 Nighttime Care
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect
- Comments:
-
A monitoring inspection was conducted on 6/9/22 from 12:30pm until 1:30pm. At the time of entrance, there were 6 children in care, for a total of 13 points, with the provider. A sample of 4 children's records and 2 provider/household member records were reviewed. Children were observed resting quietly during nap time. First aid and emergency supplies, the emergency preparedness plan, documentation of emergency practice drills and family day home postings were reviewed. The provider stated there have been no accidents or injuries to children in care since the last inspection. Information gathered during the inspection determined non-compliance with applicable standards or law. One violation is listed on the violation notice and was discussed with the provider during the exit interview.
- Violations:
-
Standard #: 8VAC20-800-50-A Description: Based on a review of the attendance log and interview, the provider did not ensure that the family day home shall keep a written record of children in attendance each day.
Evidence:
1. There was no written record of children in attendance for 6/9/22.
2. The provider confirmed that the attendance log for 6/9/22 was not completed that day.Plan of Correction: The provider responded with the following: Going forward, the provider will ensure that the attendance log is filled out each day.
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.
