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Ms. Garnetta Deshazor-Bennett
123 Quail Drive
Danville, VA 24540
(434) 836-4913

VDSS Contact: Monique D Anderson (540) 309-2397

Inspection Date: Feb. 28, 2019

Complaint Related: No

Areas Reviewed:
22VAC40-191 Background Checks for Child Welfare Agencies
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 Ms. Garnetta Deshazor-Bennett conducted an unannounced SHSI Annual Inspection on Thursday, February 28, 2019. LI Anderson arrived & started inspection at 3:05 PM. There were four (4) children ages 7 months -3 years old in care during today?s inspection. The Licensing Inspector reviewed four (4) children records & the training records for the Vendor. The Licensing Inspector conducted an exit interview with the LI Anderson conducted an exit interview along with reviewing the Risk Assessment and the areas of non-compliance with the Vendor on 2/28/2019. Inspection concluded at 5:55 PM. If you have any questions, the Licensing Inspector for this facility can be reached at (540) 309-2397.

Violations:
Standard #: 22VAC40-665-230-H
Description: Based on record review, the Vendor failed to complete annual training requirements. EVIDENCE: Vendor (staff #1) did not complete at least 16 hours of annual training for the past year. A total of 12 hours of training was completed 2018

Plan of Correction: Vendor will seek local training opportunities to complete annual training requirements.

Standard #: 22VAC40-665-370-E-2
Description: Based on inspection, the Vendor failed to ensure that the diapering surface is nonabsorbent. EVIDENCE: The diaper changing table pad used was covered with a absorbent cotton sheet. Diapering surface was not nonabsorbent. Licensing Inspector observed diapering procedures for one child in care.

Plan of Correction: Provider will remove cotton sheet; using only the non-absorbent diaper pad. Corrected during inspection

Standard #: 22VAC40-665-370-E-3
Description: Based on observations, the Vendor failed to clean and sanitize surface used to change diapers after use. EVIDENCE: Licensing Inspector observed diapering procedures for one child. Diapering surface was not cleaned and sanitized after use.

Plan of Correction: Provider will clean and sanitize after each diaper change

Standard #: 22VAC40-665-370-F
Description: Based on inspection, the Vendor failed to ensure soiled disposable diapers and wipes are disposed of in a foot operated trash can. EVIDENCE: Soiled diapers were not disposed in the foot-operated, covered trash can located near the diaper changing table. Soiled diapers/wipes were place in an uncovered trash-can located in the bathroom approximately 15 feet from the diapering area.

Plan of Correction: Provider will use foot operated trash can to dispose of dirty diapers.

Standard #: 22VAC40-665-400-B-7
Description: Based on inspection, the Vendor failed to include continuity of operations procedures in the Emergency Preparedness Plan. EVIDENCE: The Emergency Preparedness Plan did not include procedures to ensure continuity of operations in the event of an emergency.

Plan of Correction: Provider will review and add required information to the emergency preparedness plan. Upon completion, parent/guardians of enrolled children will receive a copy of the updated plan

Standard #: 22VAC40-665-410-B
Description: Based on record review, the Vendor failed to maintain a record of the dates of the emergency practice drills for one year. EVIDENCE: Record of the dates of the emergency practice drills were unavailable for drills conducted over the past year.

Plan of Correction: Provider will keep documentation of drills for at least a year.

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.

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