Janeth Torrico

22.1-289.057-A

“The program is required to submit to VDH and implement a plan to test potable water for lead. The program did not have evidence of a testing plan submitted to VDH and the program did not have evidence of the implementation of the required testing plan.”

Rule 22.1-289.057-A.

The provider shall review the emergency plan at least annually and update the plan as needed. The provider shall document in writing each review and update to the emergency plan.

“The provider did not ensure that the emergency plan was reviewed annually. The documentation of review is 1 month overdue.”

Rule 8VAC20-800-800-B.

Provide a sworn statement or affirmation disclosing whether he has ever been convicted of or is the subject of pending charges for any offense within or outside the Commonwealth and whether he has been the subject of a founded complaint of child abuse or neglect within or outside the Commonwealth;

“The provider did not ensure that Staff #2 has documentation of a sworn statement or affirmation on file.”

Rule 22.1-289.035-B-1.

Current certification in cardiopulmonary resuscitation (CPR), as appropriate to the age of the children in care issued within the past two years.

“The provider did not ensure that Staff #1 has a current certification in CPR within the past two years. The staff is currently 4 days past due and does not currently have a class scheduled.”

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

22.1-289.057-A

“The program is required to submit to VDH and implement a plan to test potable water for lead. The program did not have evidence of a testing plan submitted to VDH and/or the program did not have evidence of the implementation of the required testing plan. The provider was out of compliance for 6 months.”

Rule 22.1-289.057-A.

Annually, the provider shall: Review with the parent the emergency contact information required to ensure the information is correct

“The provider did not annually review the emergency contact information with the parent or guardian for Child #2.”

Rule 8VAC20-800-780-B.

Based on record review, the family day home did not obtain documentation of additional immunizations every 6 months for a child under the age of 2 years.

“Evidence: Child #3 record did not contain additional immunization records. The child is under 2 years old and the last documented immunization record September 12 2022.”

Rule 8VAC20-800-90-C.

Based on a review of evacuation logs, the provider failed to practice the lockdown procedures at least once annually.

“Evidence: The provider did not have any documentation of completing the procedure for a lockdown drill within the last year.”

Rule 8VAC20-790-430-A-3.

Based on observations and file review, the Provider did not ensure that a caregiver does not exceed 16 points by using the point system to determine if an additional caregiver is needed.

“Evidence 1. Upon arrival to the FDH at approximately8:30 am., there was one caregiver supervising 8 children, which totaled 25 points. A second caregiver was called but had not arrived by the end of the inspection at 9:45 am.”

Rule 8VAC20-800-570-A.

Based on a review of children’s records, the provider failed to obtain all required documentation for each child enrolled.

Rule 8VAC20-800-60-A.

Based on review of evacuation drill log, the center failed to complete the emergency evacuation procedures to be practiced monthly with all caregivers and children in care.

“Evidence: The last documentation of an evacuation drill was May 2022.”

Rule 8VAC20-800-830-A.

Based on a review of shelter in place drill log, the provider failed to practice shelter in place procedures two times per year.

“Evidence: The provider did not have documentation of any shelter in place practice drill with in the last twelve months.”

Rule 8VAC20-800-830-B.

Based on a review of children’s records, the provider failed to ensure that before a child may attend the family day home, the provider shall obtain documentation that the child has been adequately immunized.

“Evidence: Child #2’s record does not contain documentation of immunization by the first day of attendance. First day of attendance - 09/12/2022.”

Rule 8VAC20-800-90-A.