Reyna King

The provider shall review the emergency contact information with parents annually.

“Child B had no current documentation of a review of the emergency contact information.”

Rule 8VAC20-800-780-B.

The provider shall obtain a current report of tuberculosis screening every two years for each caregiver and adult household member.

“Staff A had no current documentation of a current tuberculosis screening. The last was over two years prior.”

Rule 8VAC20-800-180-A.

The provider shall obtain a current Tuberculosis screening every two years for each caregiver and household member.

“Household member A had a Tuberculosis screening that was dated two years ago. It was not current.”

Rule 8VAC20-800-180-A.

The Provider shall review annually with the parent the emergency contact information.

“The Provider did not have current documentation of an annual review of the emergency contact information.”

Rule 8VAC20-800-780-B.

An up-to-date record will be maintained for each child enrolled at the family day home.

“There was no record for Child F at the time of inspection.”

Rule 8VAC20-800-60-A.

Before attending the family day home, the provider will obtain documentation that the child had been adequately immunized.

“There was no documentation for Child C that the child had been adequately immunized at the time of inspection.”

Rule 8VAC20-800-90-A.

Based on record review, the provider did not ensure all required information was in the record.

“Evidence: Staff 1 is missing a start date and an emergency contact.”

Rule 8VAC20-800-120-B.

Based on record review, an assistant left alone with children did not have a current certification in cardiopulmonary resuscitation.

“Evidence: Staff 1 was alone with children and did not have a current CPR certification.”

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

Based on record review, an assistant left alone with children did not have a current certification in first aid.

“Evidence: Staff 1 was alone with children and did not have a current first aid certification.”

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

Based on record review, the provider did not orient the assistant by the end of their first week of assuming job responsibilities.

“Evidence: Staff 1 does not have documentation of completion of orientation. (Start date beginning of May)”

Rule 8VAC20-800-200-A.

Based on observation, potentially poisonous substances were stored in areas accessible to children.

“Evidence: The disinfecting solution was hanging on a rod in the bathroom accessible to children.”

Rule 8VAC20-800-280.

Based on observation, the bathroom did not contain all required items.

“Evidence: The bathroom did not have paper towels.”

Rule 8VAC20-800-340-C.

Based on record review, the provider did not ensure all required information was in the record.

“Evidence: Child 1 is missing an address for one emergency contact. Child 1 is missing a second emergency contact, parent work phone numbers, and authorization for emergency care.”

Rule 8VAC20-800-60-B.

8VAC20-800-690-D

Rule 8VAC20-800-690-D.

Based on record review, parents did not receive all information in writing before the child’s first day of attendance.

“Evidence: Child 1 is missing medication policy and liability insurance. Child 2 is missing medication policy, liability insurance, information for parents and emergency preparedness plan.”

Rule 8VAC20-800-70-A.

Based on record review, documentation was not maintained of emergency evacuation drills.

“Evidence: The December 2023 drill was not documented.”

Rule 8VAC20-800-830-C.

Based on record review, the menu was not posted for the current one-week period.

“Evidence: The menu was not posted for parents during this week.”

Rule 8VAC20-800-920.

Based on record review, the provider did not ensure all required information was in each child’s record.

“Evidence: Child 1 is missing one emergency contact.”

Rule 8VAC20-800-60-B.

Based on record review, the provider did not ensure parents received in writing all required policy and procedures.

“Evidence: Child 1 is missing emergency preparedness plan policy, liability insurance declaration, and information to parents document which include check in check out procedures, termination policy, hours of operation, and fees.”

Rule 8VAC20-800-70-A.

Based on record review, the first aid kit did not have all required items.

“Evidence: The first aid kit is missing two triangular bandages.”

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

Based on record review, the family day home did not obtain documentation of additional immunizations for a child.

“Evidence: Child 2 does not have documentation of additional immunizations in the record.”

Rule 8VAC20-800-90-C.

Based on observation, poisonous substances such as cleaning agents and disinfectants were stored in an area accessible to children.

“Evidence: Two cleaning products were stores in the bathroom; one was on the bathroom sink and the other was hanging on the shower door.”

Rule 8VAC20-800-280.

Based on observation, furnishing outside of the family day home were not maintained in a safe and operable condition.

“Evidence: The outdoor playground is in disrepair. The structure is not level and leaning to one side. The playground structures legs are deteriorating and the wood that meets the ground is splintered and fall apart.”

Rule 8VAC20-800-240-A.

Based on observation and interview, trampolines were utilized during the hours children are in care.

“Evidence: There are two trampolines on the premises. One large trampoline in the larger grassy backyard and one small trampoline in the smaller mulched play area. Both provider and children stated that trampolines were utilized by children while in care.”

Rule 8VAC20-800-500-F.

Based on record review, provider did not ensure all household members submitted to a fingerprint criminal history record check prior to the living in the home.

“Evidence: Household member 1 does not have a result for a fingerprint history record check prior to living in the home.”

Rule 22.1-289.036-B-2.

Based on observation, the provider did not ensure the portable electric heater was located in an area inaccessible to children and did not have a barrier or a screen.

“Evidence: A portable electric heater was observed on the floor accessible to children.”

Rule 8VAC20-800-320-E.