Garnetta Deshazor
123 Quail Drive
Danville, VA 24540
(434) 836-4913
VDSS Contact: Monique Anderson (540) 309-2397
Inspection Date: Aug. 28, 2023
Complaint Related: No
- Areas Reviewed:
-
8VAC20-790 Introduction
8VAC20-790 Administration
8VAC20-790 General Qualifications
8VAC20-790 Building or Home Maintenance
8VAC20-790 Supervision and Ratio Requirements
8VAC20-790 Programs
8VAC20-790 Special Care Provisions & Emergencies
8VAC20-790 Special Services
- Comments:
-
An unannounced Subsidy Inspection was conducted on August 28, 2023. A licensing inspection was conducted on the same date as the SHSI supplemental inspection; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards were reviewed during this supplemental inspection.
Information gathered during the inspection determined non-compliances with applicable standards or law and violations were documented on the violation notice issued to the program.
- Violations:
-
Standard #: 8VAC20-790-180-B Description: Based on inspection, the Vendor failed to maintain a written hard copy record of daily attendance that documents the arrival and departure of each child in care as it occurs.
EVIDENCE:
Daily written attendance had not been completed during the current week.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-790-190-A Description: Based on record review, the Vendor failed to maintain and keep at the family day home, written or electronic information for each enrolled child.
EVIDENCE:
Child #2 and Child #3 did not have a record.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-790-210-A Description: Based on record review & discussion with the Provider, the Vendor failed to have a tuberculosis skin test/screening.
EVIDENCE:
Household Member #2 did not have a TB skin test/screening.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-790-250-F Description: Based on record review, the Vendor failed to attend at least 16 hours of training.
EVIDENCE:
Vendor did not complete 16 hours of training within the past year.Plan of Correction: Not available online. Contact Inspector for more information.
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.
