Patcharee Stennett

8VAC20-800-180-A

“The provider shall obtain for each caregiver and adult household member a current Report of Tuberculosis Screening for, every two years from the date of the first screening. Caregiver A’s subsequent screening results were overdue by 7 months. Household Member #1’s subsequent screening results were overdue by 7 months.”

Rule 8VAC20-800-180-A.

8VAC20-800-460-C

“Dogs or cats, where allowed, shall be vaccinated for rabies. One cat’s rabies vaccination was overdue by 7 months.”

Rule 8VAC20-800-460-C.

The provider shall obtain documentation of a physical examination within 30 days after the first day of attendance.

“There was no physical exam on-file for Child #2 who has been enrolled since September 2025.”

Rule 8VAC20-800-100-A.

The home shall be kept free from rodents and insect infestation.

“Ants were observed on a plate of food and the walls in the food prep area of the daycare.”

Rule 8VAC20-800-370-A.

Annually, the provider shall have parents review the child’s emergency contact information and obtain the parent’s signed acknowledgement of the review.

“The record for Child #3 was last reviewed 8/2/24.”

Rule 8VAC20-800-780-B.

Every applicant for licensure as a family day home, individual who will be alone with or supervising one or more children, or adult living in such family day home shall undergo background checks prior to issuance of a license as a family day home every 5 years.

Rule 22.1-289.036-A.

Repeat violation. A child’s record shall contain a written authorization for emergency medical care signed by the parent.

“The record for Child #13 did not include the above referenced authorization signed by the parent. The document was blank.”

Rule 8VAC20-800-60-B.

Repeat violation. Based on records reviewed, 3 of 5 children’s records did not include required information.

“Evidence: 1. Child #10- There was no allergy care plan for the documented food allergies, or updated health information indicating the food allergies no longer exist. 2. Child #11- There was no allergy care plan for the documented food allergies, or updated health information indicating the food allergies no longer exist. 3. Child #13-The parent did not sign the emergency medical authorization.”

Rule 8VAC20-800-60-B.

8VAC20-800-90-A

“Based on observations made, 1 of 5 children’s records did not include documentation of immunizations prior to the child’s attendance. Evidence: Child #13-There were no immunizations on-file. The child began attending 8/5/24.”

Rule 8VAC20-800-90-A.

8VAC20-800-900-B

“Based on observations made, children were observed walking while eating today. Evidence: 4 children were observed walking out of the house for outdoor play while eating bagels.”

Rule 8VAC20-800-900-B.

8VAC20-800-210-A

“Based on records reviewed, a caregiver did not obtain a minimum of 16 hours of annual training. Evidence: A total of 12 hours of annual was documented for Caregiver #1.”

Rule 8VAC20-800-210-A.

8VAC20-800-460-D

“Based on interview conducted, the household pet vaccination records were unavailable during the inspection. Evidence: The provider stated she would send them to the inspector later that evening but they were not submitted for review.”

Rule 8VAC20-800-460-D.

Repeat violation. Based on records reviewed, 3 of 3 children’s records with documented food allergies do not have allergy care plans or a plan that can be implemented by caregivers.

Rule 8VAC20-800-60-B.

8VAC20-800-800-A

“Based on records reviewed, the emergency preparedness plan did not include required information. Evidence: There was no off-site location specified for relocation. The location specified was on the property.”

Rule 8VAC20-800-800-A.

8VAC20-800-800-B

“Based on records reviewed, there was no documentation that the provider had reviewed the emergency preparedness plan annually.”

Rule 8VAC20-800-800-B.

8VAC20-800-830-A

“Based on records reviewed, there was no documentation that a monthly emergency evacuation drill was conducted in January 2024.”

Rule 8VAC20-800-830-A.

8VAC20-800-60-B

“Based on records reviewed, the licensee failed to ensure that a current allergy action plan was on-file for a child with a known food allergy. Evidence: Child #4-The current allergy action plan says for the provider to administer an emergency medication however, the medication is not in the home and the provider has not been trained to administer the medication.”

Rule 8VAC20-800-60-B.

Based on records reviewed, the licensee failed to ensure that 2 of 4 children’s records included documentation of immunizations every 6 months until the age of 2 years old.

“Evidence: 1. Child #6-Immunizations on-file were dated March 2022 when the child was 4 months old. 2. Child #8-Immunizations on-file were dated January 2023 when the child was 11 months old.”

Rule 8VAC20-800-90-C.

Based on records reviewed and interview conducted, it was determined that the provider accepted medications for a child though she is not currently trained to give medication to the children in her care.

“Evidence: 1. There was a prescription medication and an over-the-counter medication in the home today for Child #4. 2. The provider stated that she had not yet received MAT certification to give the medication.”

Rule 8VAC20-800-220-A.

8VAC20-800-730-D

“Based on observations made, it was determined that medications belonging to a child in care were not stored in a locked base. Evidence: They were stored in the daycare, in a storage bin that had no lid or locking mechanism.”

Rule 8VAC20-800-730-D.

8VAC20-800-830-A

“Based on records reviewed, it was determined that there was no documentation of emergency evacuation drills practiced monthly. Evidence: The last recorded drill was 2/28/22.”

Rule 8VAC20-800-830-A.

22.1-289.036-B-4

“Based on interview conducted and records reviewed, it was determined that the Provider did not have a required out-of-state background check. Evidence: The Provider’s Sworn Disclosure Statement (SDS), dated 5/9/19, indicated that she had lived out-of-the State of Virginia in the previous 5 years however, a sex offender registry search for that State had not been completed to-date.”

Rule 22.1-289.036-B-4.