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Wannetta Trotter
21016 Orange Hill Avenue
South chesterfield, VA 23803
(804) 477-0758

Current Inspector: Jennifer Moore (540) 430-0384

Inspection Date: Jan. 30, 2020

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

Comments:
An unannounced renewal inspection was conducted on January 30, 2020 to determine compliance with the licensing standards. There were nine children present, ranging in age from 1 year to 5 years old, totaling 19 points. There were two caregivers present. The children were engaged in free play with Magna-Tiles and the kitchen set. Lunch served today: spaghetti, broccoli, and milk. Provider does not administer medication - Medication Administration Training is required to administer medicine. Provider's first aid and CPR certification was renewed 8/14/2019. Five children?s files and three caregiver files were reviewed - see Supplemental Summary for details. Time of today's inspection: 10:30 a.m. to 12:30 p.m.

Violations:
Standard #: 22VAC40-111-180-A
Description: Based on review of three caregiver files, the facility failed to have a current tuberculosis test on file for each caregiver. Evidence: Caregiver 2 did not have documentation of a current tuberculosis test on file (expired 6/2019).

Plan of Correction: Caregiver 2 will get documentation of a current tuberculosis test for the file.

Standard #: 22VAC40-111-210-A
Description: Based on review of three caregiver files, the provider failed to have at least 16 hours of annual training for each caregiver. Evidence: Caregiver 2 and Caregiver 3 had documentation of 12 hours of the required 16 hours of annual training on file.

Plan of Correction: All caregivers will get the required 16 hours of annual training each 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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