Wannetta Trotter
21016 Orange Hill Avenue
South chesterfield, VA 23803
(804) 477-0758
Current Inspector: Jennifer Moore (540) 430-0384
Inspection Date: July 25, 2022
Complaint Related: No
- Areas Reviewed:
-
8VAC20-800 Administration
8VAC20-800 Personnel
8VAC20-800 Household Members
8VAC20-800 Physical Health of Caregivers and Household Members
8VAC20-800 Caregiver Training
8VAC20-800 Physical Equipment and Environment
8VAC20-800 Care of Children
8VAC20-800 Preventing the Spread of Disease
8VAC20-800 Medication Administration
8VAC20-800 Emergencies
8VAC20-800 Nutrition
8VAC20-800 Transportation
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-770 Background Checks
20 Access to minors records
22.1 Background Checks Code, Carbon Monoxide
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect
- Comments:
-
An unannounced monitoring inspection was initiated and concluded on 7/25/2022. The inspector was on site from 12:10 pm-1:15 pm. There were 7 children in care ranging in age from 3-9 years with 2 caregivers. The inspector reviewed compliance in the areas of administration, personnel, household members, physical environment and equipment, care of children, emergencies, caregiver training, preventing the spread of disease and nutrition. A total of 5 child records, and 2 caregiver records were reviewed.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.
Please complete the plan of correction and date to be corrected for each violation cited on the violation notice and return it to me within 5 business days from today. You will need to specify how the deficient practice will be or has been corrected. Just writing the word corrected is not acceptable. Your plan of correction must contain: 1) steps to correct the noncompliance with the standard(s), 2) measures to prevent the noncompliance from occurring again; and 3) person(s) responsible for implementing each step and/or monitoring any preventative measures. Please do not use staff names; list staff by positions only.
- Violations:
-
Standard #: 8VAC20-800-780-B Description: Based on a review of 5 children's records and interview, the provider did not ensure that 1 record contained the parent's signed acknowledgement of an annual review of the emergency contact information required in 8VAC20-800-60 B 2 to ensure the information was correct.
Evidence:
1. The record of child #2 (DOE:06/26/2021) did not contain documentation of the parent's annual review.
2. The provider acknowledged that it was missing.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-800-280 Description: Based on observation and interview, the provider did not ensure that potentially poisonous materials and supplies were stored in areas inaccessible to children.
Evidence:
1. A can of Hot Shot insect killer was observed on the floor in a room where a child was napping.
2. The provider acknowledged that the insecticide was accessible to the children.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.
