LaShama Porter

8VAC20-790-250-D-1

“All caregivers shall have current certification in cardiopulmonary resuscitation (CPR) appropriate to the ages of children in care. The CPR certification for provider #1 and provider #2 was expired for approximately one month.”

Rule 8VAC20-790-250-D-1.

8VAC20-790-250-D-2

“All caregivers shall have current certification in first appropriate to the ages of children in care. The first aid certification for provider #1 and provider #2 was expired for approximately one month.”

Rule 8VAC20-790-250-D-2.

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. The most recent tuberculosis screening for household member #1 and household member #2 was expired for approximately two months.”

Rule 8VAC20-800-180-A.

8VAC20-800-800-A

“The family day home shall have a written emergency preparedness and response plan that includes emergency evacuation. The family day home’s emergency preparedness plan did not include an evacuation map.”

Rule 8VAC20-800-800-A.

8VAC20-800-830-A

“Based upon review of records, the provider has not ensured that emergency evacuation procedures are practiced monthly. Evidence: No evacuation drills were documented in the months of April and May 2024.”

Rule 8VAC20-800-830-A.

8VAC20-790-180-A

“Based on observation, the vendor did not ensure to maintain, in a way that is accessible to all caregivers, a current written list of all children’s allergies, sensitivities, and dietary restrictions. Evidence: The provider/vendor confirmed that there was not a written list to show that child 3 and child 4, both currently enrolled, have food allergies and/or sensitivity or restrictions.”

Rule 8VAC20-790-180-A.

8VAC20-790-190-B-12

Rule 8VAC20-790-190-B-12.

8VAC20-800-60-B

“Based on record review, the provider did not ensure that children’s records contain all the required information. Evidence: 1.The records reviewed for child 1, 2, and 3 did not include the policy numbers of their medical insurance coverage. 2.The provider confirmed that the three children’s records had no medical policy numbers included in the space provided on the enrollment form.”

Rule 8VAC20-800-60-B.

8VAC20-800-830-C

“Based on observation, the provider did not ensure that documentation be maintained of emergency evacuation and shelter-in place drills that includes all required documentation. Evidence: There documentation on the providers emergency drill log did not include the following: 1. The method used for notification of the drill, 2. The number of caregivers participating, 3. Any special conditions simulated, 4. Problems encountered, if any, 5. Weather conditions for evacuation drills.”

Rule 8VAC20-800-830-C.

8VAC20-800-960-E

“Based on observation, the provider did not ensure that when more than one infant is in care, bottles are labeled with the child’s full name and the date. Evidence: There were two bottle fed infants in care. Staff 2 was feeding an infant a bottle during the inspection. The bottle was not labeled with the child’s full name and the date.”

Rule 8VAC20-800-960-E.

8VAC20-800-830-A

“Based upon review of documentation and provider interview, the provider has not ensured that emergency evacuation drill are practiced monthly. Evidence: 1. The evacuation log provided did not include documentation of evacuation drills in June and July 2022. 2. The provider verified that there were no evacuation drills documented June and July 2022.”

Rule 8VAC20-800-830-A.

8VAC20-800-140-B-3

“Based upon review of caregiver records, the provider has not ensured that each caregiver has current certification in cardiopulmonary resuscitation (CPR). Evidence: The CPR certification obtained by caregivers 1 and 2 through EMS Safety was an online course that did not include an in-person demonstration of skills.”

Rule 8VAC20-800-140-B-3.

8VAC20-800-140-B-4

“Based upon review of caregiver records, the provider has not ensured that each caregiver has current certification in first aid. Evidence: The first aid certification obtained by caregivers 1 and 2 through EMS Safety was an online course that did not include an in-person demonstration of skills.”

Rule 8VAC20-800-140-B-4.

8VAC20-800-180-A

“Based upon review of household records, the provider has not ensured that tuberculosis screenings for household members are obtained at least every two years. Evidence; The most recent tuberculosis screening provided for household member 1 is dated 1/3/2020.”

Rule 8VAC20-800-180-A.

8VAC20-800-60-A

“Based upon review of children’s records, the provider has not ensured that each record contains the parent’s signed acknowledgement of the receipt of whether or not there is liability insurance. Evidence: The parent of child 1 did not sign the acknowledgement form as to whether or not the provider has liability insurance.”

Rule 8VAC20-800-60-A.