Jasbleidy Jimenez

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 most recently issued license was not posted. The most recently issued inspection report was not posted.”

Rule 22.1-289.011-F.

22.1-289.057-A

“The program is required to submit to the Virginia Department of Health and implement a plan to test potable water for lead. The program did not have evidence of a testing plan submitted to VDH. The program did not have evidence of the implementation of the required testing plan.”

Rule 22.1-289.057-A.

8VAC20-800-180-A

“The provider shall obtain for each caregiver and adult household member a current Report of Tuberculosis Screening, every two years from the first date of screening. Caregiver A’s subsequent TB screening result was overdue by 12 weeks.”

Rule 8VAC20-800-180-A.

8VAC20-800-50-A

“The family day home shall keep a written record of children in attendance each day. Written attendance has not been kept since January 5, 2026.”

Rule 8VAC20-800-50-A.

A first aid kit that contains at a minimum; two triangular bandages.

“The first aid kit did not contain 2 triangular bandages.”

Rule 8VAC20-800-760-A-1.

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 most recent inspection paperwork was not posted. Documents posted were dated 1/2023.”

Rule 22.1-289.011-F.

8VAC20-770-40-D-5

“The provider shall obtain a search of the Central Registry within 30 days of a 14-year old residing in the home. The Central Registry Search was overdue by 8 months for Household Member #4.”

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

8VAC20-800-180-A

“Repeat Violation The provider shall obtain for each adult household member a current Report of Tuberculosis Screening form, every two years from the date of the first screening. Household member #3’s subsequent screening result was overdue by 3 months.”

Rule 8VAC20-800-180-A.

8VAC20-800-780-B

“Repeat Violation Annually, the provider shall review with the parent the emergency contact information required in 8VAC20-800-60 B 2 to ensure the information is correct, and obtain the parent’s signed acknowledgment of the review. The annual review for Child #2’s record was overdue by 16 months.”

Rule 8VAC20-800-780-B.

8VAC20-790-180-B

“The vendor shall maintain a written hard copy record of daily attendance that documents the arrival and departure of each child in care as it occurs. The attendance sheet did not document the arrival and departure of children as it occurred.”

Rule 8VAC20-790-180-B.

8VAC20-800-180-A

“The provider shall obtain for each adult household member a current Report of Tuberculosis Screening form, every two years from the date of the first screening. Household member 1’s subsequent screening result was overdue by 8 months.”

Rule 8VAC20-800-180-A.

8VAC20-800-340-C

“The bathroom shall be kept clean and contain a working toilet and sink, toilet tissue, liquid soap, and paper towels. There were no paper towels available for the bathroom.”

Rule 8VAC20-800-340-C.

8VAC20-800-760-A-1

“A first aid kit that contains at a minimum; Adhesive bandages, assorted sizes. There were no bandages of assorted sizes available in the first aid kit.”

Rule 8VAC20-800-760-A-1.

8VAC20-800-780-B

“Annually, the provider shall review with the parent the emergency contact information required in 8VAC20-800-60 B 2 to ensure the information is correct, and obtain the parent’s signed acknowledgment of the review. The annual review for Child #2’s record was overdue by 6 weeks.”

Rule 8VAC20-800-780-B.

8VAC20-770-40-D-5

“Based on a review of records, one resident record did not contain documentation of a completed Central Registry Search within 30 days of being required to obtain the results. Evidence: One household member did not have documentation of a completed Central Registry Search within 30 days of the age of requirement. The search was required within 30 days of 11/09/2009. The search results are dated 8/8/24. (Household member 1)”

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

8VAC20-790-250-F

“Repeat Violation Based on a review of records, caregiver records did not contain documentation of completion for the required health and safety annual update training course. Evidence: Caregivers A and B had no documentation available for completion of the required course.”

Rule 8VAC20-790-250-F.

8VAC20-800-110-A

“Based on a review of completed physicals, the current approved form by the Virginia Department of Health was incomplete. Evidence: The current form for the Virginia Department of Health requires a parent signature on the first page. Children #5, 6 had no parent signature on the form.”

Rule 8VAC20-800-110-A.

8VAC20-800-60-A

“Based on a review of 6 child records, one record was not maintained as up to date. Evidence: Child #2’s record was dated 5/1/23. (Expired)”

Rule 8VAC20-800-60-A.

8VAC20-800-60-B

“Based on a review of 6 child records, 1 record was incomplete. Evidence: Child #1’s record did not contain documentation of one parent’s name, address or phone number.”

Rule 8VAC20-800-60-B.

8VAC20-800-760-A-1

“Based on a review of first aid supplies, the first aid kit was incomplete. Evidence: The first aid kit was missing the following items: 1. Scissors 2.Tweezers 3. Adhesive tape.”

Rule 8VAC20-800-760-A-1.

8VAC20-790-250-F

“Based on a review of records, caregiver records did not include documentation of completion of the health and safety update training. Evidence: 2 of 2 records reviewed did not have the annual health and safety update training (3 hours). (Caregiver A, B)”

Rule 8VAC20-790-250-F.

22.1-289.036-A

“Based on a review of records, one household member’s record did not contain documentation of a nationwide fingerprint search, within the allowable 5 year time frame. Evidence: Household member #1’s record contained a nationwide fingerprint search dated 8/1/18. (expired)”

Rule 22.1-289.036-A.

8VAC20-800-180-A

“Based on a review of records, caregiver records did not contain documentation of a repeated Tuberculosis screening within the allowable 2 year time frame. Evidence: 2 caregiver records were reviewed. 1. Caregiver A’s record contained documentation of a negative TB screening result dated 7/7/21. (Expired) 2. Caregiver B’s record contained documentation of a negative TB screening result dated 10/17/21. (Expired)”

Rule 8VAC20-800-180-A.

8VAC20-800-150-D-1

“Based on a review of records, one assistant left alone with children did not have documentation of current CPR certification. Evidence: Caregiver stated they did not have documentation of current CPR certification. Caregiver stated it had expired. (Caregiver A).”

Rule 8VAC20-800-150-D-1.

8VAC20-800-150-D-2

“Based on a review of records, one caregiver who was left alone with children, did not have documentation of current First Aid certification. Evidence: Caregiver stated they did not have documentation of current First Aid certification. Caregiver stated it had expired. (Caregiver A).”

Rule 8VAC20-800-150-D-2.

8VAC20-800-170-A

“Based on a review of records, one caregiver record does not contain documentation of a current Tuberculosis Screening result. Evidence: Caregiver A’s record does not have documentation of a current Negative screening result.”

Rule 8VAC20-800-170-A.

8VAC20-790-250-F

“Based on a review of records, one caregiver record does not contain documentation of completion of a required annual training item. Evidence: Caregiver A has not completed the Annual Virginia Health and Safety Update class.”

Rule 8VAC20-790-250-F.

22.1-289.035-A

“Based on a review of records, caregiver and household member records do not contain documentation of a repeated Central Registry Search ( CPS ) being conducted within the allowable 5 year time frame. Evidence: Caregiver A: - CPS search is dated 8/4/16 (expired). Household member 1: Search results are dated 9/13/16 (expired) Household Member 2: Search results are dared 9/7/16 (expired)”

Rule 22.1-289.035-A.

8VAC20-770-60-C-2

“Based on a review of records, one caregiver record does not contain documentation of a completed Central Registry Search ( CPS ) within 30 days of employment. Evidence: Caregiver B (Date of employment: 2/2022) does not have a completed CPS search result on file.”

Rule 8VAC20-770-60-C-2.

8VAC20-790-250-A

“Based on a review of records, one caregiver has not completed the required Pre-Service training course within 90 days of employment. Evidence: Caregiver B stated she has not completed the 10 hour Pre-service training.”

Rule 8VAC20-790-250-A.

22.1-289.035-A

“Based on a review of records, caregiver and household member records do not contain documentation of repeated Central Registry Searches ( CPS ) being conducted within the allowable 5 year time frame. Evidence: Caregiver A: CPS search is dated 8/4/16 (expired) Household Member 1: CPS search is dated 9/13/16 (expired) Household member 2: CPS search is date 9/7/16 (expired)”

Rule 22.1-289.035-A.

8VAC20-770-60-C-2

“Based on a review of records, one caregiver record does not contain documentation of a completed Central Registry Search ( CPS ) with in 30 days of employment. Evidence: Caregiver B (Date of employment: February 2022) does not have a completed CPS search on file as of today’s date.”

Rule 8VAC20-770-60-C-2.

8VAC20-800-100-A

“Based on a review pf records. one child record did not contain documentation of a completed physical within 30 days of enrollment. Evidence: 1 of 3 records reviewed did not contain a physical. (Child 1: Date of enrollment: 7/17/19)”

Rule 8VAC20-800-100-A.

8VAC20-800-120-B

“Based on a review of caregiver records, one record did not contain documentation of all required information. Evidence: One record did not contain documentation of: Emergency contact, education, programmatic experience, two references. (Caregiver B)”

Rule 8VAC20-800-120-B.

8VAC20-800-180-A

“Based on a review of records, one Household member record does not contain documentation of a subsequent TB screening within 2 years. Evidence: 1 of 3 records reviewed did not contain documentation of a repeated TB screening result within the allowable 2 year time frame. The results on file are dated 1/14/2019 (expired) HHM1”

Rule 8VAC20-800-180-A.

8VAC20-800-200-B

“Based on a review of records, one caregiver record does not contain documentation of orientation within the first week of employment. Evidence: There is no documentation of orientation available for review for Caregiver B (Date of Employment 2/22).”

Rule 8VAC20-800-200-B.

8VAC20-800-60-B

“Based on a review of records, one child record did not contain documentation of all required information. Evidence: 1 of 3 records reviewed did not contain Father’s employment information. (Child 2)”

Rule 8VAC20-800-60-B.

8VAC20-800-690-E

“Based on observation, there is no foot operated diaper disposal system in use. Evidence: LI observed 2 diapers being changed during today’s inspection. Neither diaper was placed into a foot operated diaper disposal system.”

Rule 8VAC20-800-690-E.

8VAC20-800-70-A

“Based on review of records, child records do not include written documentation of acknowledgment of all required policies and procedures. Evidence: 3 records reviewed. *2 of 3 records did not include documentation of the decision to administer medication. (Child 1, 2) * 1 of 3 records did not contain documentation of the relocation address for the Provisions of the emergency preparedness plan. (Child 2)”

Rule 8VAC20-800-70-A.