Jewel Jones

22.1-289.011-F

“The license and any other documents required by the Superintendent shall be posted in a conspicuous place on the licensed premises. On the day of the inspection, the most recent inspection was not posted, as required.”

Rule 22.1-289.011-F.

8VAC20-800-180-A

“The provider shall obtain for each adult household member a current Report of Tuberculosis (TB) Screening form every two years. There was no documentation to show that an adult household member had a TB screening every two years, as required.”

Rule 8VAC20-800-180-A.

8VAC20-800-940-A

“Temperature shall be maintained at or below 40?F in refrigerator compartments. The temperature reading for the refrigerator in the child care room was 46?F.”

Rule 8VAC20-800-940-A.

8VAC20-800-830-B

“Shelter-in-place procedures shall be practiced a minimum of twice per year. Two shelter-in-place drills were not practiced in 2025, as required.”

Rule 8VAC20-800-830-B.

8VAC20-800-920

“When meals or snacks are provided by the family day home, the menu for the current one-week period shall: list any substituted food. On the day of the inspection, the children in care were observed eating a substituted morning snack; however, the substitute was not listed on the menu, which is required.”

Rule 8VAC20-800-920.

8VAC20-800-960-G

“Bottles shall not be heated in a microwave oven. On the day of the inspection, Caregiver #1 was observed heating an infant’s bottle in the microwave.”

Rule 8VAC20-800-960-G.

8VAC20-800-100-A

“The provider shall obtain documentation of a physical examination by or under the direction of a physician prior to a child’s attendance or within 30 days after the first day of attendance. The record for Child #1 (enrolled for over a month) did not contain documentation of a physical examination.”

Rule 8VAC20-800-100-A.

8VAC20-800-110-B

“Each report shall be signed by a licensed physician, the physician’s designee, or an official of a local health department. The immunization reports for Child #2, Child #3, and Child #4 did not contain a signature by a licensed physician, the physician’s designee, or an official of a local health department., which is required.”

Rule 8VAC20-800-110-B.

8VAC20-800-120-B

“Assistants’ records shall contain the following: verification of age. The record for Caregiver #1 (employed for two months) did not contain verification of age, which is required.”

Rule 8VAC20-800-120-B.

8VAC20-800-60-B

“Repeat Violation A child’s record shall contain all the required information. The records for Child #1 (enrolled for one month) did not contain all the required information.”

Rule 8VAC20-800-60-B.

8VAC20-800-880

“When family day homes provide meals or snacks, the following shall apply: Family day homes shall follow the most recent, age-appropriate nutritional requirements of a recognized authority such as the Child and Adult Care Food Program of the United States Department of Agriculture (USDA). The lunch served on the day of the inspection did not meet all nutritional requirements. The lunch did not have a vegetable.”

Rule 8VAC20-800-880.

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.”

Rule 22.1-289.057-A.

8VAC20-800-350-E

“Repeat Violation Hot water at taps available to children shall be maintained within a range of 105?F to 120?F. The hot water tap in a bathroom that children use had a temperature reading of 134?F.”

Rule 8VAC20-800-350-E.

8VAC20-800-830-A

“Repeat Violation The emergency evacuation procedures shall be practiced monthly with all caregivers and children in care during all shifts that children are in care. There was no documentation to show that evacuation procedures were practiced in August 2024.”

Rule 8VAC20-800-830-A.

22.1-289.011-F

“Based on observation the provider did not ensure that the license and documents related to the terms of the license are posted in a conspicuous place on the premise of the family day home. Evidence: 1.The family day home’s most current license was not posted. 2.The findings of the most recent inspection completed on 12/5/23 were not posted.”

Rule 22.1-289.011-F.

8VAC20-800-100-A

“Based on record review the provider did not ensure to obtain documentation of a physical examination by or under the direction of a physician prior to a child’s attendance or within 30 days after the first day of attendance. Evidence: 1.The record for Child #3 (enrolled for over one year) did not contain documentation of a physical examination.”

Rule 8VAC20-800-100-A.

8VAC20-800-1000

“Based on observation the provider did not ensure that the vehicle used for transportation meets the safety standards set by the Virginia Department of Motor Vehicles. Evidence: 1.The van used for transportation of children at the family day home had inspection stickers dated 8/2023, which means that the stickers were expired.”

Rule 8VAC20-800-1000.

8VAC20-800-200-A

“Based on record review the provider did not ensure to orient the assistant by the end of their first week of assuming job responsibilities. Evidence: 1.The documentation for orientation displayed that Caregiver #2 did not complete the required orientation until eight months after the end of their first week of assuming job responsibilities.”

Rule 8VAC20-800-200-A.

8VAC20-800-280

“Repeat Violation Based on observation the provider did not ensure that potentially poisonous substances are stored in areas inaccessible to children. Evidence: 1. There were three bottles of laundry detergent and one bottle of bleach with a manufacturer’s label that stated ?Keep Out of Reach of Children? in an area accessible to children.”

Rule 8VAC20-800-280.

8VAC20-800-350-E

“Based on observation the provider did not ensure that hot water taps available to children are maintained within a range of 105?F to 120?F. Evidence: 1.The hot water tap in a bathroom that children use had a temperature reading of 123?F. a. The children in care used this bathroom to wash their hands during the inspection.”

Rule 8VAC20-800-350-E.

8VAC20-800-60-B

Rule 8VAC20-800-60-B.

8VAC20-800-70-A

“Based on record review the provider did not ensure that before the child’s first day of attendance, parents are provided, in writing, all required information. Evidence: 1.The records for Child #1, Child #2 and Child #3 did not contain the parents? written acknowledgement of the receipt of the required information for parents.”

Rule 8VAC20-800-70-A.

8VAC20-800-830-A

“Based on record review the provider did not ensure that emergency evacuation procedures are practiced monthly with all caregivers and children in care during all shifts that children are in care. Evidence: 1.There was no documentation to demonstrate that emergency evacuation drills were practiced during the months of December 2023-July 2024.”

Rule 8VAC20-800-830-A.

8VAC20-770-40-D-1-b

“Repeat violation Based on record review and interviews, it was determined that the provider did not ensure that an employee of a licensed or registered family day home complete a sworn statement prior to the first day of employment. Evidence: 1. The record for Assistant #1 (date of hire 3/13/2023) did not have documentation of a sworn statement. 2. The provider confirmed documentation of the sworn statement was not in the staff member’s record.”

Rule 8VAC20-770-40-D-1-b.

8VAC20-800-280

“Based on observation and interview, it was determined that the provider did not ensure that potentially poisonous substances, materials and supplies such as cleaning agents, disinfectants, deodorizers, plant care chemicals and pesticides be stored away in areas inaccessible to children. Evidence: 1. There was a can of roach pesticide spray laying on the deck in the backyard. 2. The provider confirmed the can of spray was on the deck.”

Rule 8VAC20-800-280.

8VAC20-800-350-E

“Based on observation, it was determined the provider did not ensure that hot water at taps available to children were maintained within a range of 105?F to 120?F. Evidence: The hot water tap in the bathroom used by children measured 130 degrees on a thermometer.”

Rule 8VAC20-800-350-E.

8VAC20-800-890

“Based on observation and interviews, it was determined that the provider did not ensure that when food is brought from home the container will be clearly labeled in a way that identifies the owner. Evidence: 1.There was a can of Enfamil in a cubby that was not labeled with the name of the child. 2.Staff #2 confirmed the can was not labeled.”

Rule 8VAC20-800-890.

8VAC20-800-90-C

“Based on observation and interview, it was determined that the provider did not ensure that documentation of additional immunizations shall be obtained once every six months for children under the age of two years. Evidence: The last documentation of immunization updates in the record for child #1 (DOB 2/2/2022) was dated 3/15/2023.”

Rule 8VAC20-800-90-C.

8VAC20-800-920

“Based on observation and interview, it was determined that the provider did not ensure that the menu for the current one-week period was dated. Evidence: The menu posted on the parent board did not contain a date.”

Rule 8VAC20-800-920.

22.1-289.011-F

“Based on observation and interview, it was determined the provider failed to post required documents Evidence: 1. The most recent violation notice was not posted in the family day home. 2. The provider confirmed that the most recent violation was not posted.”

Rule 22.1-289.011-F.

8VAC20-770-40-D-1-b

“Based on record review and interviews, it was determined that the provider did not ensure that an employee of a licensed or registered family day home complete a sworn statement prior to the first day of employment. Evidence: 1. The record for Assistant #1 (date of hire 3/13/2023) did not have documentation of a sworn statement. 2. The provider confirmed documentation of the sworn statement was not in the staff members record.”

Rule 8VAC20-770-40-D-1-b.

8VAC20-800-120-B

“Based on record review and interviews, it was determined the provider did not ensure that the record for assistants and substitutes contained all of the required information. Evidence: 1.The record for assistant #1 did not contain the name address and telephone number of a person to be notified in an emergency. 2.The provider confirmed the record for assistant #1 did not contain this information.”

Rule 8VAC20-800-120-B.

8VAC20-800-830-C

“Based on review of the documentation and interview, it was determined the provider did not ensure that documentation is maintained of all emergency drills with the required information. Evidence: 1. The provider did not have documentation of emergency drills for July, August or September 2023. 2. The provider verified that the drills conducted for July, August and September were not documented.”

Rule 8VAC20-800-830-C.

22.1-289.036-A

“Based on a record review the licensee did not ensure all required background checks were complete. Evidence: The licensee did not have documentation of a repeat central registry check for Household/Caregiver #1 and #2’s. Both checks expired on 01/25/2022.”

Rule 22.1-289.036-A.

8VAC20-800-240-A

“Based on observation the licensee did not ensure all areas of the home, inside and outside were maintained in a safe condition. Evidence: 1. The swing set in the backyard was not stable. One of the supports was not secured. 2. The wooden play set had a missing bolt that attached the slide to the structure.”

Rule 8VAC20-800-240-A.

8VAC20-800-290

“Based on observation the licensee did not ensure all sharp objects were inaccessible to children. Evidence: There was a hatchet laying in the grass in the backyard where the children play.”

Rule 8VAC20-800-290.

8VAC20-800-320-G

“Based on observation and record review the license did not have documentation of an annual chimney/fireplace inspection. Evidence: The licensee did not have documentation of an inspection for the home’s fireplace.”

Rule 8VAC20-800-320-G.