Garnetta Deshazor
123 Quail Drive
Danville, VA 24540
(434) 836-4913
VDSS Contact: Monique Anderson (540) 309-2397
Inspection Date: Jan. 28, 2020
Complaint Related: No
- Areas Reviewed:
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22VAC40-665 Subsidy Program Vendor Requirements for Family Day Homes
22VAC40-665 General qualifications
22VAC40-665 Building or home maintenance.
22VAC40-665 Supervision and ratio requirements
22VAC40-665 Programs
22VAC40-665 Special Care Provisions & Emergencies
22VAC40-665 Special Services
- Comments:
-
The Licensing Inspector for Garnetta Deshazor-Bennett conducted an announced SHSI Annual Inspection on 1/28/2020. There were four 2 year old children present under the direct care and supervision of one (1) caregiver. The Licensing Inspector reviewed six (6) children records of which 2 were previously terminated, along with two (2) staff/household records. Records found non-compliant during the previous inspection were reviewed. Licensing Inspector conducted an exit interview along with reviewing the Risk Assessment and the areas of non-compliance with the Provider on 1/28/2020. Inspection concluded at 3:45 pm. If you have any questions, the Licensing Inspector for this facility can be reached at (540) 309-2397.
- Violations:
-
Standard #: 22VAC40-665-160-B Description: Based on inspection, the Vendor failed to maintain documentation of the daily attendance for five years.
EVIDENCE:
Documentation of daily attendance was unavailable for year 2019.Plan of Correction: Vendor will keep attendance documentation for at least 5 years.
Standard #: 22VAC40-665-170-B Description: Based on record review, the Vendor failed to maintain proof of identity documentation for each enrolled child.
EVIDENCE:
Licensing Inspector reviewed six (6) children records. Records for Child #3 and #4 did not include documentation of the child proof of identity (birth certificate)Plan of Correction: Provider will review proof of identity from the parents.
Standard #: 22VAC40-665-400-B-7 Description: Based on review of the Emergency Preparedness Plan, the Vendor failed to include continuity of operations procedures.
EVIDENCE:
The Emergency Preparedness Plan did not include procedure to continue operations during emergencies.Plan of Correction: Vendor will add continuity of operations procedures to the Emergency Preparedness Plan
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.
