Leeann Fletcher

Repeat violation

“Assistant caregiver records shall contain all required information. Caregiver 2’s record did not contain date of hire.”

Rule 8VAC20-800-120-B.

The provider shall orient the substitute provider and assistant by the end of their first week of assuming job responsibilities.

“There is no documentation that CAregiver 2 received an orientation.”

Rule 8VAC20-800-200-A.

22.1-289.011-F

“The license and any other documents required by the Superintendent shall be posted in a conspicuous place on the licensed premises. The results of the most recent inspection were not posted.”

Rule 22.1-289.011-F.

8VAC20-800-120-B

“Assistants’ and substitute providers’ records shall contain the following: name, address, date of employment/volunteering, name address and phone number of an emergency contact, documentation that two or more references as to character and reputation as well as competency were checked. Caregiver B’s record did not contain documentation of: name, address, date of employment/volunteering, emergency contact information, or two references.”

Rule 8VAC20-800-120-B.

8VAC20-800-780-B

“Annually, the provider shall review with the parent the emergency contact information and obtain the parent’s signed acknowledgment of the review. Child #6’s record had not been updated annually.”

Rule 8VAC20-800-780-B.

8VAC20-800-780-B

“Annually, the provider shall review with the parent the emergency contact information required to ensure the information is correct, and obtain the parent’s signed acknowledgment of the review. Child #1’s record was overdue for an annual update by 20 months.”

Rule 8VAC20-800-780-B.

8VAC20-800-180-A

“Based on a review of records, one household member did not obtain a subsequent report of tuberculosis (TB) screening every two years. Evidence: The TB results for Household Member 1 is dated 8/5/21. (expired)”

Rule 8VAC20-800-180-A.

8VAC20-800-60-B

“Based on a review of records, child records did not contain all required information. Evidence: 1 of 4 child records reviewed was missing: *Insurance policy number *Parent work address’ (Child #3)”

Rule 8VAC20-800-60-B.

8VAC20-800-770

“Based on observation, there is not a working portable battery-operated weather band radio available. Evidence: The weather band radio available during the inspection did not work. The batteries need to be replaced.”

Rule 8VAC20-800-770.

8VAC20-800-240-A

“Based on observation the home is not maintained in a clean, safe and operable condition. Evidence: The sink spigot in the upstairs bathroom, used by children, is rusted and has sharp edges exposed.”

Rule 8VAC20-800-240-A.

8VAC20-800-60-A

“Based on a review of records, one child record was not kept up-to-date. Evidence: 1 of 2 records reviewed did not contain an annual update. The record is dated 7/25/21 (expired). (Child 1)”

Rule 8VAC20-800-60-A.

8VAC20-800-800-B

“Based on a review of the Emergency Preparedness Plan, the provider has not documented in writing, the annual review of the plan. Evidence: The plan was last date of a review was 2019.”

Rule 8VAC20-800-800-B.