Maria Luna

The provider is required to have caregiver and household members undergo a background check every five years.

“The most recent central registry check for Caregiver #1 was overdue by two months. The most recent central registry check for Household Member #1 was overdue by three months.”

Rule 22.1-289.035-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.

“Caregiver #1 and Household Member #1 had a TB test that was overdue by one month. Household Member #2 had a TB test that was overdue by five months.”

Rule 8VAC20-800-180-A.

A landline telephone, excluding a cordless or cell phone, shall be available, operable, and accessible during the family day home’s hours of operation. An operable landline telephone is one that does not require electricity to operate. Cordless or cell phones may be used in addition to the landline telephone.

“A landline telephone was not available during the inspection.”

Rule 8VAC20-800-330-A.

Menus. When meals or snacks are provided by the family day home, the menu for the current one-week period shall be dated.

“The menu posted was not dated for the current one week period.”

Rule 8VAC20-800-920.

8VAC20-800-350-E

“Based on observation, the provider did not ensure hot water at taps were maintained within a range of 105 degrees to 120 degrees. Evidence: The tap available to children was 128 degrees.”

Rule 8VAC20-800-350-E.

8VAC20-800-180-A

“Based on a review of caregiver and household records, the provider did not 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. Evidence: Caregiver 1 had a TB test that expired 03/07/2024. Household Member 1 had a TB test that expired 03/14/2024. Household Member 2 had a TB test that expired on 04/07/2024.”

Rule 8VAC20-800-180-A.

8VAC20-770-40-D-5

“Based on review of records, the provider did not ensure a search of the central registry was conducted within 30 days of a household member becoming 14 years old. Evidence: There was no documentation of household member #4 (dob 3/6/2009) central registry results.”

Rule 8VAC20-770-40-D-5.

8VAC20-800-340-C

“Based on a walk through of the family day home, the bathroom did not contain paper towels. Evidence: There were no paper towels available in the bathroom during the inspection.”

Rule 8VAC20-800-340-C.

8VAC20-800-280

“Based on observation, potentially poisonous substances were not stored in areas inaccessible to children. Evidence: Two bottles of engine fuel were observed out front of the house next to the sidewalk where the children play.”

Rule 8VAC20-800-280.

Based on review, 1 of 5 children files did not contain all of the required information.

“Evidence - 1. On the date of inspection (03/24/2022), the action to be taken in case of an emergency situation was not stated for Child #4. 2. Only the two medications that Child #4 was allergic to were given.”

Rule 8VAC20-800-60-B.