Ms. Josephine Campbell

8VAC20-800-210-A

“Caregivers shall obtain a minimum of 16 clock hours of training annually. Caregiver 2, did not complete 16 hours of annual training.”

Rule 8VAC20-800-210-A.

Poisonous materials shall be stored in an area inaccessible to children.

“A container of Clorox disinfectant wipes and a can of Raid bug spray was stored on top of the cubbies accessible to children.”

Rule 8VAC20-800-280.

8VAC20-800-100-A

“(Repeat Violation) Based on record review and interview it was determined the provider did not obtain documentation of a physical examination by or under the direction of a physician prior to a child’s attendance or within 30 days after the first day of attendance. Evidence: 1. The record for child #5 (enrolled 10/23/2023) contained a physical exam that was dated for 1/22/2024. 3. Provider confirmed that child #5?s physical exam was not received within 30 days after the first day of attendance.”

Rule 8VAC20-800-100-A.

8VAC20-800-780-B

“Based on review of 5 children’s records, the provider did not annually review with the parent the emergency contact information to ensure the information is correct for 1 records. Evidence The emergency contact information for child #3 was not annually reviewed with the parent to ensure the information is correct.”

Rule 8VAC20-800-780-B.

8VAC20-800-100-A

“Based on review of children’s records, the provider did not obtain documentation of a physical examination (by or under the direction of a physician) within 30 days after the first day of attendance. Evidence 1. The record for child 3 (date of enrollment 5/31/2022), did not contain documentation of a physical examination. 2. The record for child 4 (date of enrollment 12/12/2022), did not contain documentation of a physical examination.”

Rule 8VAC20-800-100-A.

8VAC20-800-170-A

“Based on record review, the provider did not obtain from each adult household member a current Report of Tuberculosis (TB) Screening form documenting the absence of tuberculosis in a communicable form. Evidence: Household member 1?s record does not contain documentation of a tuberculosis (TB) test or screening.”

Rule 8VAC20-800-170-A.

8VAC20-800-760-A

“Based on review of emergency supplies, the first aid kit did not contain all required components. Evidence: 1. The First aid kit did not contain triangular bandage.”

Rule 8VAC20-800-760-A.

22.1-289.035-A

Rule 22.1-289.035-A.

8VAC20-800-80-A

“Based on record review, the family day home did not have documentation that they had view the proof of identity of a child within seven days of the child’s first day of attendance. Evidence: 1. Child #2’s record did not contain documentation that the child’s proof of identity was reviewed within seven business days of the child’s first day of attendance. 2. The provider verified that proof of identity was not reviewed.”

Rule 8VAC20-800-80-A.

8VAC20-770-40-D-5-a

“Based upon review household member’s record, the provider has not ensured that a child protective services ( CPS ) central registry search is obtained for all household members over the age of 14 years. Evidence: A search of the central registry was not completed for an adult household member, HH1. HH1 has been residing in the home since in July 2022.”

Rule 8VAC20-770-40-D-5-a.

8VAC20-800-430-A

“Based on observation on 06/16/2022, the provider did not ensure children under two years of age and children over two years of age who are not developmentally ready to climb or descend stairs without supervision do not have access to stairs. 1. The provider had an accordion gate at the top of the stairs and second gate located at the bottom of the stairs, but both gates were sitting beside the stairs.”

Rule 8VAC20-800-430-A.