Patricia Bellot

Repeat Violation

“The family day home shall obtain documentation of additional immunizations for a child who is not exempt from immunization requirements every six months for children under the age of two years old. Child #3, 29 months old, did not have additional immunizations in the record at the time of the inspection. Documentation of the last immunization was when Child #3 was 18 months old.”

Rule 8VAC20-800-90-C.

Caregivers who work directly with children shall, in addition to preservice and orientation training required, annually attend at least 16 hours of training, to include the department’s health and safety update course.

“Caregiver #2 did not complete the department’s health and safety update course annually. Documentation of the previous department’s health and safety update training was completed over a year ago and the certificate expired three months ago.”

Rule 8VAC20-790-250-F.

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

“There was no documentation of immunizations for Child #2, who was in care at the time of the inspection and had been in care for two weeks.”

Rule 8VAC20-800-90-A.

The provider shall obtain documentation of a physical examination prior to the child’s attendance or within 30 days after the first day of attendance.

“There was no physical examination records available for Child #6, who had been in care for six months.”

Rule 8VAC20-800-100-A.

8VAC20-800-140-B-3

“Based on record review and interview, the provider did not ensure that current certification in cardiopulmonary resuscitation (CPR), as appropriate to the age of the children in care, is obtained every two years. Evidence: 1. Caregiver #1’s and Caregiver #2’s most recent CPR certification is dated 02/01/2022. The caregivers certification expired on 02/01/2024. 2. Caregiver #1 confirmed that certification in CPR was expired for themselves and Caregiver #2.”

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

8VAC20-800-140-B-4

“Based on record review and interview, the provider did not ensure that current certification in first aid was obtained. Evidence: 1. Caregiver #1’s and Caregiver #2’s most recent certification was dated 02/01/2022. The certification in first aid expired on 02/02/2024 for Caregiver #1 and Caregiver #2. 2. Caregiver #1 confirmed that certification in first aid was expired for themselves and Caregiver #2.”

Rule 8VAC20-800-140-B-4.

8VAC20-800-830-C

“Based on record review and interview, documentation was not maintained for emergency evacuation drills. Evidence: 1. Documentation was not maintained for emergency evacuation drills for the months of October, November, December, January, and February. 2. Caregiver #1 confirmed that the emergency evacuation drills took place for those months, but documentation of those drills were not recorded on the emergency evacuation drills log sheet.”

Rule 8VAC20-800-830-C.

8VAC20-800-100-A

“Based on record review and interview, the provider did not obtain documentation of a physical examination prior to a child’s attendance or within 30 days after the first day of attendance. Evidence: 1. Child # 4’s record (Start date-03/21/2022) did not contain documentation of a physical examination. 2. Caregiver #1 confirmed that Child #4’s physical examination was not obtained from the parent.”

Rule 8VAC20-800-100-A.