Rose Kelley
229 Rolfe Street
Petersburg, VA 23803
(804) 805-2910
Current Inspector:
Tara Barton
(804) 381-8487
Inspection Date:
Nov. 20, 2019
Complaint Related:
No
Areas Reviewed:
22VAC40-111 Administration 22VAC40-111 Personnel 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 22VAC40-80 THE LICENSE. 22VAC40-191 Background Checks for Child Welfare Agencies
Comments:
An unannounced renewal inspection was completed on November 20, 2019 from approximately 11:45 a.m. to 1:00 p.m. Eight children, ages seventeen months to three years old, were in care, for a total of eighteen points, with two caregivers. Caregivers and children were observed in the indoor space engaged in activities to include free play, lunch, and nap time. Interviews and interactions were conducted and no medications are given. Five children?s records, two caregiver records and three pet records were reviewed. The provider was available for the inspection and was present at the exit interview at which time inspection findings were reviewed. See the department?s public web site for violations of the Standards.
Based on a review of children?s records, the licensee failed to maintain all the elements of a child?s record for four of five children. Evidence: 1. Child #1's record lacked emergency contact addresses and Child #2, Child #3, and Child #5's records lacked an insurance policy number. 2. Caregiver #1 acknowledged this information was not documented in these records.
Plan of Correction:
The provider will obtain this information from the parents.
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.
Find this content at:
http://www.dss.virginia.gov/facility/search/cc.cgi