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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: July 18, 2023

Complaint Related: No

Areas Reviewed:
8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes

Comments:
A subsidy health and safety (SHSI) inspection was conducted on 7/18/2023. There were 8 children present with 2 caregivers supervising. A licensing inspection was also conducted on this date. Both inspections combined cover subsidy health and safety regulations. Only subsidy requirements that are not covered in licensing standards were reviewed during this supplemental inspection.

Violations were found during the supplemental subsidy health and safety inspection requirements and are identified on the violation notice.

Violations:
Standard #: 8VAC20-790-250-F
Description: Based on a review of three caregiver records and interview, the vendor did not ensure that one caregiver who worked directly with children annually completed the department's health and safety update course as required.

Evidence:
1. The record of caregiver #1 did not contain documentation to show that the 2022 or 2023 health and safety update training had been completed.
2. The vendor acknowledged that the training had not been completed annually as required.

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.

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