Maria Ortega

Household member provide a sworn statement or affirmation disclosing whether he has ever been convicted of or is the subject of pending charges for any offense within or outside the Commonwealth and whether he has been the subject of a founded complaint of child abuse or neglect within or outside the Commonwealth;

“Household member who turned 18 did not complete the required sworn statement as required.”

Rule 22.1-289.035-B-1.

Submit to fingerprinting and provide personal descriptive information described in subdivision B 2

“Household member did not have documentation of completing fingerprinting.”

Rule 22.1-289.035-B-2.

A child’s record shall contain required information.

“Child A’s record did not have documentation of an annual record review that was overdue by 3 months.”

Rule 8VAC20-800-60-B.

Areas of the family day home shall be maintained in safe and clean condition.

“The window sill in the children’s play area that was at the height for children to pull up on had chipped areas of paint.”

Rule 8VAC20-800-240-A.

Staff she request at least annually parent confirmation that the required information in the child’s record is up to date.

“The information in the record of child #1 had not been updated in the last 18 months.”

Rule 8VAC20-800-780-B.

Based on review of staff record, required documentation was not obtained of 2 or more references before employment.

“Evidence: Staff A - start date 7/15/2024 had 1 of 2 required references on record.”

Rule 8VAC20-800-120-B.

Based on observation, medication was not kept in a locked place using a safe locking method that prevents access by children.

“Evidence: Child medication was observed in the individual boxes labeled for child belongings on the kitchen counter. Household member medication located unlocked on kitchen counter.”

Rule 8VAC20-800-730-D.

8VAC20-800-570-A

“Based on observation and interview, the caregiver exceeded 16 points and needed an additional caregiver. Evidence: Caregiver #1 was alone with 5 children ( 19 points) when the inspector arrived at 10:00 am.”

Rule 8VAC20-800-570-A.

8VAC20-800-60-B

“Based on record review, required child information was found to be incomplete. Evidence: Child A’s record did not have an annual file review. Child B’s record was missing 1 of 2 required emergency contacts phone numbers.”

Rule 8VAC20-800-60-B.

8VAC20-800-680-B

“Based on observation, the children’s hands were not washed with liquid soap and water. Evidence: After diaper changing hand sanitizer was used and not the required liquid soap and water.”

Rule 8VAC20-800-680-B.

Based on observation the caregiver exceeded 16 points.

“Evidence: Upon inspector arrival to the home at 10:45 am the provider was alone with 6 children ( 22 points). Assistant arrived at approximately 12:00 pm.”

Rule 8VAC20-800-570-A.