VIRGINIA DEPARTMENT OF SOCIAL SERVICES

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

Current Inspector: Lauren Bickford (540) 280-0742

Inspection Date: May 16, 2024

Complaint Related: No

Areas Reviewed:

8VAC20-800 Administration 8VAC20-800 Personnel 8VAC20-800 Household Members 8VAC20-800 Physical Health of Caregivers and House 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 8VAC20-820 THE LICENSE. 8VAC20-820 THE LICENSING PROCESS. 8VAC20-820 HEARINGS PROCEDURES. 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:

An unannounced monitoring inspection was conducted on May 16th, 2024. The licensing inspector was on site from approximately 9:56am until 11:15am. There were no children present with one caregiver present, totaling zero points. Toys, materials & spaces were viewed for all ages and in safe conditions. The inspectors reviewed compliance in the areas of administration, personnel, household members, caregiver training, physical equipment and environment, emergencies, nutrition, medication administration and care of children. A total of two child records and two caregiver records were reviewed. Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program. Please complete the ?plan of correction? and ?date to be corrected? for each violation cited on the violation notice and return it to me within 5 business days from today. Please specify how the deficient practice will be or has been corrected. Your plan of correction should contain: 1) steps to correct the noncompliance with the standard(s), 2) measures to prevent the noncompliance from occurring again; and 3) person(s) responsible for implementing each step and/or monitoring any preventive measure(s). If you have any questions, please contact the licensing inspector. Lauren Bickford, Licensing Inspector Office of Child Care Health and Safety Division of Early Childhood Care and Education 540-280-0742 lauren.bickford@doe.virginia.gov

Violations:

Standard #:	8VAC20-800-180-A
Description:	Based on caregiver record review, the provider did not ensure to maintain a current report of Tuberculosis Screening for each caregiver and adult household members. Evidence: 1. Caregiver #1 did not have documentation of a current Tuberculosis screening report. The last updated TB screening was dated 5/3/2022. 2. Caregiver #1 mentioned that the TB screening was completed, but could not provide documentation of the results.
Plan of Correction:	Not available online. Contact Inspector for more information.