Mrs. Monique Booker

The emergency evacuation procedures shall be practiced monthly with all caregivers and children in care during all shifts that children are in care.

“There was no documentation of any emergency evacuation procedures being conducted since November.”

Rule 8VAC20-800-830-A.

The family day home shall obtain documentation of additional immunizations for a child once every six months for children under the age of two years.

“Child #1 had no updated immunizations on file.”

Rule 8VAC20-800-90-C.

Providers must obtain a current tuberculosis screening from a caregiver at the time of hire and prior to coming into contact with children.

“There was no tuberculosis screening for Provider 1, who has been caring for children for two months.”

Rule 8VAC20-800-170-A.

Children’s records are required to contain proof of the child’s age and identity.

“The record for Child #1 was missing proof of the child’s age and identity. The record for Child #3 was missing proof of the child’s age and identity.”

Rule 8VAC20-800-60-B.

Before attendance, documentation of immunizations is to be obtained for each child.

“There was no documentation of immunizations for child #1, who was in care during the inspection and had been in care for two weeks.”

Rule 8VAC20-800-90-A.

Within seven business days of the child’s first day of attendance, the provider shall obtain from the parent verification of the identity and age of the child and name and location of previous day care program.

“This information was not available for child 3 who has been provided with care for the past 8 months.”

Rule 8VAC20-800-80-A.

When meals or snacks are provided by the family day home, the menu for the current one-week period shall be given to parents or posted or placed in an area accessible to parents.

“The provider had no menu posted or accessible to parents.”

Rule 8VAC20-800-920.

Based on observation and interview, the center failed to install a carbon monoxide detector in each building that was built prior to 2015 and serves preschool children.

“Evidence: The home used by the provider was built prior to 2015. Inspector asked if the provider if the home had carbon monoxide detectors installed and was informed they did not.”

Rule 22.1-289.058.

Based on record review, the Licensee failed to update the required Background Checks every 5 years.

“EVIDENCE: The most recent Fingerprint Background Check for Household Member #1 was 9/14/2018 and was not updated within 5 years. The most recent Fingerprint Background Check for Staff #1 was 8/28/2018 and was not updated within 5 years.”

Rule 22.1-289.036-A.

Based on documentation review, the Provider failed to keep a written record of children in attendance each day.

“EVIDENCE: Provider did not keep written daily attendance for each child in care.”

Rule 8VAC20-800-50-A.

Based on inspection, the Licensee failed to have the required first aid supplies available wherever children are in care.

“EVIDENCE: The first aid supplies did not include triangular bandages and First Aid Manual.”

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

Based on documentation review, the Provider failed to ensure emergency evacuation procedures are practiced monthly with all caregivers and children in care during all shifts that children are in care.

“EVIDENCE: Emergency evacuation drills were not practiced from January-July 2023.”

Rule 8VAC20-800-830-A.

Based on record review, the provider failed to obtain a copy of the child physical examination before child’s first day or within 30 days after first day of attendance.

“Evidence: Child #1 has an enrolled on 1/24/2023, had no documentation of a physical on file during the inspection on 03/24/2023.”

Rule 8VAC20-800-100-B.