Betty Bembury

Current certification in cardiopulmonary resuscitation (CPR) appropriate to the ages of children in care.

“The caregiver did not have documentation of a current certification in cardiopulmonary resuscitation (CPR) accessible for verification.”

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

Current certification in first aid appropriate to the ages of children in care.

“The caregiver did not have a copy of current certification in first aid accessible for verification.”

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

Repeat Violation Based on interview, vendor did not ensure there is a written hard copy record of daily attendance that documents the arrival and departure of each child in care as it occurs.

“Evidence: Provider stated she had one school age child in care prior to going to school on date of inspection and attendance had not been documented. Provider stated she could not find her attendance documented for the week prior.”

Rule 8VAC20-790-180-B.

Repeat Violation Based on review, vendor did not ensure 1 of 2 child records has documentation of required information.

“Evidence: The record for child #1 (start date 7/3/2023) did not have father’s home phone number and mother’s employment phone number.”

Rule 8VAC20-790-190-B.

Based on interview, vendor did not ensure caregivers undergo TB screenings at least every two years from the date of initial screening or more frequently if needed.

“Evidence: Vendor stated she did not have a TB test or screening dated within the past two years and she knew it needed to be done. Vendor stated she could not locate the documentation of her last TB test/screening so it was not available for review.”

Rule 8VAC20-790-210-B.

Based on review, vendor did not ensure required background checks are updated every 5 years.

“Evidence: Vendor’s central registry search was completed 8/9/2016 which is more than 5 years old.”

Rule 8VAC20-790-170-C.

Based on interview, vendor did not ensure there is a written hard copy record of daily attendance that documents the arrival and departure of each child in care as it occurs.

“Evidence: Vendor stated she had a child in care prior to school this morning and the attendance had not been documented.”

Rule 8VAC20-790-180-B.

Based on review, vendor did not ensure 2 of 4 children’s records have documentation of required information.

“Evidence: The records for child #3 (start date 12/28/2021) and child #4 (start date 9/5/2021) did not have father’s employment address.”

Rule 8VAC20-790-190-B.

Based on observation, vendor did not ensure potentially poisonous substances are stored in areas inaccessible to children.

“Evidence: Multiple bottles of toxic household products including disinfectant sprays, bug spray and carpet cleaner were stored on the floor in the living room. The items were all accessible to children.”

Rule 8VAC20-790-270-A.

Based on observation and interview, vendor did not ensure required supplies are available in each bathroom provided for children.

“Evidence: There was not soap available in the hall bathroom used by children. Provider stated children use hand sanitizer instead of soap.”

Rule 8VAC20-790-280-A.

Based on interview and review, provider did not ensure there is a written hard copy record of daily attendance that documents the arrival and departure of each child in care as it occurs.

“Evidence: The attendance log did not show any children present on 10/26/2021 and 10/27/2021 although provider stated children were present on 10/26/2021 and one child was present during inspection on 10/27/2021.”

Rule 22VAC40-665-160-B.

Based on review, provider did not ensure 1 of 2 children’s records has documentation of required information.

“Evidence: The record for child #2 did not have documentation of parent’s employment phone numbers.”

Rule 22VAC40-665-170-B.

Based on review and interview, provider did not ensure caregiver has updated TB screening/test every 2 years.

“Evidence: The record for caregiver had a most recent TB screening dated 6/25/2018 which is more than 2 years old. Caregiver stated she has had a screening/test since then but could not locate the documentation.”

Rule 22VAC40-665-190-B.

Based on interview, provider did not ensure a record is maintained of the dates of the practices drills for one year.

“Evidence: Provider stated she has completed shelter-in-place and lockdown drills monthly but she has not documented the dates.”

Rule 22VAC40-665-410-B.

Based on interview, provider did not ensure Virginia state statutes about safety belts and child restraints are followed as required by the Code of Virginia.

“Evidence: Provider stated that she has transported child #1 (age 6) and child #2 (age 4) on multiple occasions in a vehicle without using the required child restraint devices appropriate for each child. This occurred as recent for both children on 10/26/2021 and child #1 was transported on 10/27/2021.”

Rule 22VAC40-665-440-D-1.

Based on review and interview, provider did not ensure required background checks are updated every 5 years.

“Evidence: The record for provider had documentation of a central registry check completed 8/9/2016 which is more than 5 years old. Provider stated she has not had another central registry check completed since that date.”

Rule 63.2-1720.1-A.