Lilia Crisostomo-Vazquez

8VAC20-800-780-B

“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 child #1 did not have a parent’s signature for an annual review of the emergency contact information. Child #1 had been in care for over a year.”

Rule 8VAC20-800-780-B.

8VAC20-800-780-B

“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 #1 and #3 did not have a parent’s signature for an annual review of the emergency contact information. Child #1 had been in care for over a year without a review. Child #3 was overdue for a review by less than a month.”

Rule 8VAC20-800-780-B.

8VAC20-800-90-C

“Documentation of additional immunizations is required once every six months for children under the age of two years. ‘Child #1, 26 months old, only had documented immunization records from when they were 13 months old.”

Rule 8VAC20-800-90-C.

Potentially poisonous substances such as cleaning agents were not stored in areas inaccessible to children.

“Evidence: Container of bleach was found in an unlocked cabinet in a bathroom that the children use.”

Rule 8VAC20-800-280.

Based on review of children’s records, the provider did not annually review with the parent that the emergency contact information is correct and obtain the parent’s signed acknowledgement of the review.

“Evidence: There was no documentation of an annual review of emergency contact information for Child #1.”

Rule 8VAC20-800-780-B.

Based on record review, the provider did not review with the parent the emergency contact information at least annually.

“Evidence: The record of Child A was last reviewed 09/11/2021.”

Rule 8VAC20-800-780-B.

Based on record review, the provider did not review and update the plan at least annually.

“Evidence: The emergency plan was last reviewed 09/09/2021.”

Rule 8VAC20-800-800-B.

Based on record review, emergency evacuation procedures were not practiced monthly.

“Evidence: Emergency evacuation drills were not practiced during April, May and July of 2021.”

Rule 8VAC20-800-830-A.

Based on observation, the findings of the most recent inspection were not posted.

“Evidence: The most recent inspection was not posted in the facility.”

Rule 8VAC20-820-120-E-2.

Based on observation, the provider did not obtain a tuberculosis screening report at least every two years from the initial screening.

“Evidence: Household Member A’s tuberculosis screening was last completed 11/2019.”

Rule 8VAC20-800-180-A.