Mrs. Denise Jones

8VAC20-800-180-A

“The provider shall obtain for each caregiver and adult household member a current Report of Tuberculosis Screening form every two years from the date of the first screening. Two of the five staff records have reports of tuberculosis screenings that have expired.”

Rule 8VAC20-800-180-A.

8VAC20-800-500-F

“Trampolines shall not be used during the hours children are in care. The outdoor playground has three small trampolines, and three preschool children were observed bouncing on them.”

Rule 8VAC20-800-500-F.

8VAC20-800-560-B

“Caregivers shall actively supervise each child during outdoor play to minimize the risk of injury to a child. Staff #1 was observed looking down at her phone while 3 preschool aged children were playing outdoors behind her not in her view.”

Rule 8VAC20-800-560-B.

8VAC20-800-100-A

“The provider shall obtain documentation of a physical examination prior to a child’s attendance or within 30 days after the first day of attendance. Child #1 and Child #2 do not have physicals in their record and have been enrolled and present at the daycare for 6 months.”

Rule 8VAC20-800-100-A.

8VAC20-800-210-A

“Repeat Violation In addition to satisfactory completion of first aid training and CPR training, caregivers shall obtain a minimum of sixteen clock hours of training annually in areas relevant to their job responsibilities. In reviewing 4 staff records, each staff had less than 16 hours of annual training.”

Rule 8VAC20-800-210-A.

8VAC20-800-240-A

“Areas and furnishings of the family day home, inside and outside, shall be maintained in a safe, and operable condition. Unsafe conditions shall include, but not be limited to, chipped or peeling paint. The wooden stairway handle used by the children has blue chipping paint.”

Rule 8VAC20-800-240-A.

8VAC20-800-50-C

“Information contained in a child’s record shall be privileged and confidential. The Supplemental Page of the inspection summary with children’s names was posted on the parent board. The posted summary states, ?Information found on the Supplemental Information page is confidential and this document is not to be posted in the facility.?”

Rule 8VAC20-800-50-C.

8VAC20-800-210-A

“Based on record review and interview, it was determined that the center did not ensure that in addition to satisfactory completion of first aid training and CPR training, caregivers shall obtain a minimum of sixteen clock hours of training annually in areas relevant to their job responsibilities. Evidence: 1. In reviewing staff records, there was no documentation that staff obtained sixteen hours of annual training. 2. Staff #1, confirmed that all staff members are not up to date with annual training and lack hours.”

Rule 8VAC20-800-210-A.

8VAC20-800-60-A

“Based on record review and interview, it was determined that the center did not ensure that the provider maintain an up-to-date record at the family day home for each enrolled child. Evidence: 1. Child #1 (date of Enrollment April 2024) did not have an up-to-date record on file at the family day home. 2. Staff #1 confirmed that Child #1 does not have an up-to-date record.”

Rule 8VAC20-800-60-A.

22.1-289.035-A

Rule 22.1-289.035-A.

8VAC20-800-180-A

Rule 8VAC20-800-180-A.

8VAC20-800-240-A

“Based on observation and interview, it was determined that the provider did not ensure that the family day home be maintained in a safe condition. Evidence: 1. A lit candle was left unattended in the daycare area on a shelf posing as a fire and safety hazard. Children were present in the family day home. 2. The provider confirmed that there was a lit candle in the daycare area of the home.”

Rule 8VAC20-800-240-A.

8VAC20-800-240-A

“Based on observation the licensee did not ensure all areas of the home were maintained in a safe condition. A child was observed sitting on a napping mat. The mat was torn and the inside foam was exposed.”

Rule 8VAC20-800-240-A.

8VAC20-820-120-E-2

“Based on observation the licensee did not have all required postings in the daycare. The licensee did not have a copy of the most recent inspection of the home.”

Rule 8VAC20-820-120-E-2.