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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:
This information is provided by the Virginia Department of Social Services, which neither endorses any facility nor guarantees that the information is complete. It should not be used as the sole source in evaluating and/or selecting a facility.


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