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Ms. Dannielle Jetton
13213 Eagle Lake Court
Carrollton, VA 23314
(757) 745-7782

Current Inspector: Anita Drewry (757) 404-5261

Inspection Date: March 15, 2022

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 Emergencies

Comments:
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews and a virtual tour of the program.

A renewal inspection was initiated on March 15, 2022 and concluded on March 16, 2022. The provider was contacted by telephone and a virtual inspection was conducted. There were seven children present with three caregivers 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 two child records and two 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.

Violations:
Standard #: 8VAC20-800-100-A
Description: Based on review, provider did not ensure 1 of 2 children's records has a physical examination prior to child's attendance or within 30 days of beginning attendance.

Evidence: The record for child #2 (start date October 4, 2021) did not have a physical.

Plan of Correction: Parent will bring a copy today.

Standard #: 8VAC20-800-60-A
Description: Based on review, provider did not ensure 1 of 2 children's records has documentation of required information.

Evidence: The record for child #2 (start date October 4, 2021) did not have emergency contact addresses.

Plan of Correction: Provider requested information from parent and will have it today.

Disclaimer:
This information is provided by the Virginia Department of Social Services, which neither endorses any facility nor guarantees that the information is complete. It should not be used as the sole source in evaluating and/or selecting a facility.


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