Ms. Dannielle Jetton
13213 Eagle Lake Court
Carrollton, VA 23314
(757) 745-7782
Current Inspector: Anita Drewry (757) 404-5261
Inspection Date: March 7, 2023
Complaint Related: No
- Areas Reviewed:
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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
8VAC20-770 Background Checks
8VAC20-820 THE LICENSE.
22.1 Background Checks Code; carbon monoxide detectors
- Comments:
-
A monitoring inspection was conducted on March 7, 2023. There were ten children present with two staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of five child records and two staff 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.
- Violations:
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Standard #: 8VAC20-800-730-D Description: Based on observation, provider did not ensure medication is kept in a locked place using a safe locking method that prevents access by children.
Evidence: A prescription medication was stored in an unlocked cabinet over the counter in the childcare room.Plan of Correction: The medication will be returned to the parent today. In the future, all medications will be kept in a locked box.
Standard #: 8VAC20-800-210-A Description: Based on review and interview, provider did not ensure 1 of 2 caregivers complete a minimum of sixteen clock hours of training annually.
Evidence: The record for caregiver #2 (start date 2/28/2022) did not have any documentation of annual training since beginning employment. Provider confirmed training had not been completed.Plan of Correction: Provider will be intentional about ensuring all caregivers complete monthly trainings to meet annual training requirement.
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.
