Imelda Majano

8VAC20-800-280

“Poisonous materials shall be stored in an area inaccessible to children. Poisonous nail polish remover was found in an unlocked cabinet that children could access.”

Rule 8VAC20-800-280.

8VAC20-800-180-A

“A tuberculosis (TB) screening is required every two years from the last screening. An updated TB screening for Household Member #1 was not completed and was overdue.”

Rule 8VAC20-800-180-A.

8VAC20-800-260-E

“Bathtubs, buckets, and other containers of liquid accessible to children shall be emptied immediately after use. The bathtub in the bathroom that the children use had approximately five inches of standing water, due to a clog.”

Rule 8VAC20-800-260-E.

8VAC20-800-60-B

“Children’s records are required to contain parental employment phone numbers, and the name, address and telephone number of two designated persons to contact in case of an emergency if the parent cannot be reached. The record for Child #2 was missing the second emergency contact, and the employment phone number of one parent. The child was present during the inspection and had been in care for over one year.”

Rule 8VAC20-800-60-B.

8VAC20-800-120-B

“Providers must maintain a record for each caregiver. There was no documentation that two references as to character and reputation as well as competency were checked before employment.for Caregiver 2 who has been caring for children for over six months.”

Rule 8VAC20-800-120-B.

8VAC20-800-60-B

“Children’s records are required to contain parental employment phone numbers. The record for Child #1 was missing the employment phone number for both parents.”

Rule 8VAC20-800-60-B.

The provider did not obtain a national fingerprint check for their assistant prior to employment.

“There was no record of a national fingerprint check for staff #2.”

Rule 22.1-289.035-B-2.

The provider did not obtain a copy of the results of a search of the central registry prior to employment.

“There was no record of the results of a search of the central registry for Staff #2.”

Rule 22.1-289.035-B-3.

The provider did not obtain two references as to character and reputation as well as competency for their assistant before employment.

“Evidence: The assistant did not have record of any references.”

Rule 8VAC20-800-120-B.

The provider did not obtain the telephone number of each custodial parent’s place of employment.

“Evidence: There were no work phone numbers for the parents of Child #1.”

Rule 8VAC20-800-60-B.

Based on review of the family day home, the most recent inspection notice was not posted in a conspicuous place on the licensed premises.

“Evidence: The most recent inspection notice was not posted in a conspicuous place at the Family Day Home.”

Rule 22.1-289.011-F.

Based on review of household files, and confirmed by provider, there was no report of Tuberculosis screening for an adult household member every two years.

“Evidence: Household Member #1 did not have record of Tuberculosis screening.”

Rule 8VAC20-800-180-A.

Based on tour of the home, potentially poisonous substances, materials and supplies such as, but not limited to, cleaning agents, disinfectants, deodorizers, plant care chemicals, pesticides, and petroleum distillates were not stored in areas inaccessible to children.

“Evidence: Medication (Mucinex Fast Max) and lens cleaner were found on sink used by children in care.”

Rule 8VAC20-800-280.

Based on file review, the provider did not have current certification in CPR, as appropriate to the age of the children in care.

“Evidence: Provider’s certification expired 1/25/2022”

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

Based on file review, the provider did not obtain a current TB screening every two years from the date of the first screening.

“Evidence: Provider’s TB screening expired 8/10/2022”

Rule 8VAC20-800-180-A.

Based on observation, potentially poisonous substances were not inaccessible to children.

“Evidence: Glade Air Freshener, labeled “Keep out of reach of children”, was found on top of the toilet tank in bathroom used by children.”

Rule 8VAC20-800-280.

Based on observation, there were not child-resistant protective covers larger than 1-1/4 inches in diameter installed on all unused electrical outlets accessible to children under five years of age.

“Evidence: There was not a protective cover on an unused electrical outlet in the living room, next to a table.”

Rule 8VAC20-800-320-B.

Based on review of the emergency evacuation log, the provider did not practice emergency evacuation procedures monthly with all caregivers and children in care.

“Evidence: Emergency evacuation log did not contain documentation of evacuation drills after March 2022.”

Rule 8VAC20-800-830-A.