Angela Cross

REPEAT VIOLATION: The license and any other documents required shall be posted in a conspicuous place on the licensed premises.

“The findings from the most recent inspection, dated 5/18/2026 and the current license were not posted in a conspicuous place on the premises.”

Rule 22.1-289.011-F.

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

“The most recent sworn statement for household member A was overdue by 96 days.”

Rule 22.1-289.036-A.

Dogs shall be vaccinated for rabies and shall be treated for fleas, ticks, or worms as needed.

“Dog #1’s rabies vaccination was overdue by 79 days.”

Rule 8VAC20-800-460-C.

Children’s records are required to contain name, address and telephone number of two designated persons to contact in case of an emergency if the parent cannot be reached, name and policy number of the child’s medical insurance, and written authorization for emergency medical care.

“The record for Child B was missing the information for 1 of 2 emergency contacts and Child C was missing the address and phone number of 1 of 2 emergency contacts. Child B and Child C were missing their medical insurance name and policy numbers and written authorization for emergency care. The children were present during the inspection and had been in care for fifteen days.”

Rule 8VAC20-800-60-B.

Within seven business days of the child’s first day of attendance, the provider shall obtain from the parent verification of the identity and age of the child.

“This information was not available for Child B and Child C who have been enrolled for fifteen days.”

Rule 8VAC20-800-80-A.

The license and any other documents required shall be posted in a conspicuous place on the licensed premises.

“The findings from the most recent inspection, dated 12/15/2025 and the current license were not posted in a conspicuous place on the premises.”

Rule 22.1-289.011-F.

Potentially poisonous substances and materials shall be stored in an area inaccessible to children.

“Poisonous cleaning chemicals were stored on the counter and accessible to children in the children’s play area.”

Rule 8VAC20-800-280.

Annually, the provider shall review with the parent the emergency contact information required in each child’s record to ensure the information is correct and shall obtain the parents signed acknowledgment of the review.

“Records for children A, B, and C did not have a parent’s signature for an annual review of the emergency contact information. Child A’s was overdue by 9 months. Child B’s was overdue by 11 months. Child C’s was overdue by 26 days.”

Rule 8VAC20-800-780-B.

The emergency evacuation procedures shall be practiced monthly with all caregivers and children in care during all shifts that children are in care.

“Emergency evacuation drills were overdue by two months.”

Rule 8VAC20-800-830-A.

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

“The most recent criminal background check for household member #1 was overdue by 106 days.”

Rule 22.1-289.036-A.

Wood burning stoves and fireplaces and associated chimneys must be inspected annually by a knowledgeable inspector to verify that the devices are properly installed, maintained, and cleaned as needed.

“The provider was missing documentation of the annual inspection and cleaning of their fireplace. The last documented fireplace inspection was 23 months ago.”

Rule 8VAC20-800-320-G.

Repeat violation

“Children’s records are required to contain the policy number for the child’s medical insurance. The record for Child #1 was missing the policy number for the child’s medical insurance. The child had been in care for fifteen months.”

Rule 8VAC20-800-60-B.

Repeat violation

“Children’s records are required to contain the policy number for the child’s medical insurance. The record for Child #1 was missing the policy number for the child’s medical insurance. The child had been in care for eight months.”

Rule 8VAC20-800-60-B.

The provider must review the emergency plan at least annually and update the plan as needed.

“The provider’s emergency plan review was outdated by four months.”

Rule 8VAC20-800-800-B.

Any child day program that serves preschool-age children shall be equipped with at least one carbon monoxide detector.

“The provider did not have a carbon monoxide detector installed at the family day home.”

Rule 22.1-289.058.

A tuberculosis (TB) screening is required every two years from the last screening.

“An updated TB screening for Caregiver #1 was not completed and was overdue by nine months. Household Member A’s TB screening was overdue by seven months.”

Rule 8VAC20-800-180-A.

Children’s records are required to contain addresses for emergency contacts and the child’s physician, and the policy number for the child’s medical insurance.

“The record for Child #4 was missing the address for two emergency contacts and the child’s physician; and the policy number for the child’s medical insurance. The child had been in care for three months.”

Rule 8VAC20-800-60-B.

22.1-289.036-A

“Based on a review of records, record did not contain documentation of a repeated Virginia Central Registry Search (CRS) in the allowable 5 year time frame. Evidence: The CRS results on file for one household member is dated 11/26/2018. (Expired) (Household Member #1)”

Rule 22.1-289.036-A.

8VAC20-800-50-C

“Based on observation, children’s information was not kept confidential. Evidence: The Supplemental page, which lists children’s names as a key to the violation notice, was posted with the last inspection paperwork.”

Rule 8VAC20-800-50-C.

22.1-289.011-F

“Based on observation, the license posted was not the most recently issued license. Evidence: The license posted expired in February 2022.”

Rule 22.1-289.011-F.

22.1-289.035-A

“Based on a review of records, one caregiver record did not contain documentation of a repeated nationwide fingerprint search in the allowable 5 year time frame. Evidence: Caregiver A’s nationwide fingerprint results were dated 8/8/2018 (expired)”

Rule 22.1-289.035-A.

8VAC20-800-60-B

“Repeat Violation Systemic Deficiency Based on a review of records, child records did not contain all required information. Evidence: 5 records were reviewed *1 of 5 was missing insurance policy number (Child 3) *1 of 5 was missing physician’s address (physical form stamp does not match enrollment form information) (Child 3) *1 of 5 was missing first date of attendance. (Child 2)”

Rule 8VAC20-800-60-B.

8VAC20-800-770

“Based on review of emergency supplies, a working battery operated weather band radio was not kept in a designated area and available to caregivers at all times. Evidence: The weather band radio could not be located during the inspection.”

Rule 8VAC20-800-770.

8VAC20-800-830-B

“Based on a review of documentation and caregiver statement, shelter-in-place drills were not practiced a minimum of twice per year. Evidence: There were no Shelter-in-place drills practiced in 2022.”

Rule 8VAC20-800-830-B.

8VAC20-800-210-A

“Based on a review of training documentation, there is no documentation of the required 16 hours of annual training. Evidence: There are no certificates showing annual training hours have been completed.”

Rule 8VAC20-800-210-A.

8VAC20-800-60-B

“Based on a review of records, child records do not contain all required documentation. Evidence: 5 child records were reviewed. Missing information includes: *Missing complete addresses for 2 emergency contacts. (Child 2) *Missing parent work addresses. (Child 3) *Missing a second emergency contact. (Child 4)”

Rule 8VAC20-800-60-B.

8VAC20-800-140-B-3

“Based on a review of documentation, the provider does not have current CPR certification. Evidence: The documentation of certification on file is dated as expiring 7/15/22.”

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

8VAC20-800-140-B-4

“Based on a review of documentation, the provider is not current in first aid certification. Evidence: The documentation available for first aid certification expired 7/15/22.”

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

8VAC20-800-50-A

“Based on observation and provider statement, a written record of attendance has not been maintained, Evidence: There was no written record of attendance available at LI arrival. Provider stated she must have forgotten to print one for this week.”

Rule 8VAC20-800-50-A.

8VAC20-800-60-B

“Based on a review of records, one child record did not contain documentation nof all required components. Evidence: 1 of 4 records reviewed did not contain signed authorization to obtain emergency medical treatment. (child 1)”

Rule 8VAC20-800-60-B.

8VAC20-800-800-B

“Based on a review of documentation, the Emergency Preparedness Plan (EPP) has not been reviewed annually. Evidence: The EPP is dated 6/8/21. (expired)”

Rule 8VAC20-800-800-B.

22.1-289.035-A

“Based on a review of records, one adult record does not contain documentation of a repeated Central Registry Search ( CPS ) in the allowable five year time frame. Evidence: The results of the CPS search for adult A is dated 7/18/16 (expired). The results of a repeated search are not available.”

Rule 22.1-289.035-A.

8VAC20-800-100-A

“Based on a review of records, one child’s record does not contain documentation of a completed physical within 30 days of enrollment. Evidence: 1 of 3 records reviewed did not contain a physical. (Child 2: Date of enrollment: 9/13/21)”

Rule 8VAC20-800-100-A.

8VAC20-800-320-G

“Based on a review of records, the chimney associated with the Pellet stove does not have a current, annual inspection. Evidence: The most recent inspection available for review is dated 12/20202.”

Rule 8VAC20-800-320-G.

8VAC20-800-60-B

“Based on a review of records, once child’s record does not have all required information documented. Evidence: 1 of 3 records reviewed did not contain: *Signature of person viewing and the date of viewing the child’s birth certificate (Child 1). *Date of enrollment form completion (child 1)”

Rule 8VAC20-800-60-B.

8VAC20-800-90-A

“Based on a review of records, one child’s record does not contain documentation of a current immunization record. Evidence: 1 of 3 records reviewed contained the initial shot record for the child at 7 months of age. There are no additional shots documented. (Child 2 Date of birth: 2017)”

Rule 8VAC20-800-90-A.