Saleha Noori

8VAC20-800-690-D

“The diapering surface shall be cleaned and sanitized after each use. The diapering pad was not cleaned or sanitized after use,”

Rule 8VAC20-800-690-D.

Soiled disposable diapers and wipes shall be disposed of in a leak-proof or plastic-lined storage system that is either foot operated or used in such a way that neither the caregiver’s hand nor the soiled diaper or wipe touches the exterior surface of the storage system during disposal.

“A soiled diaper was placed in a plastic bag and then sat on a shelf under the diapering pad. The soiled diaper was then taken outside and place in a container. The plastic bag was touched by the soiled diaper and the door knob was touched by the caregivers unwashed hands.”

Rule 8VAC20-800-690-E.

The Provider is required to ensure that medications, including refrigerated medication and medication for caregivers and household members, are kept in a locked place using a safe locking method that prevents access by children.

“The Provider had a triple antibiotic ointment stored in an unlocked cabinet inside the first aid box.”

Rule 8VAC20-800-730-D.

The provider must obtain an updated Sworn Statement every 5 years, as required, for all staff and household members.

“The sworn statement for Household Member A was not updated every 5 years. The sworn statement on file had expired 26 days ago. The sworn statement for Staff A was not updated every 5 years. The sworn statement on file had expired 26 days ago.”

Rule 22.1-289.036-A.

The provider shall obtain from each caregiver at the time of hire and prior to coming into contact with children, a current Report of Tuberculosis Screening and the report shall have been completed within the last 30 days.

“Staff #1 TB documentation was dated 10 months prior to date of employment and has been employed for over 1 month.”

Rule 8VAC20-800-170-B.

The provider shall maintain an up-to-date record at the family day home for each enrolled child.

“The record for Child #2, enrolled for over 1 year, was missing 1 name, address and telephone number of persons to contact in case of an emergency.”

Rule 8VAC20-800-60-A.

8VAC20-800-100-A

“Based on a review of four children’s records, the provider failed 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: Child A ‘s record was missing documentation of a physical examination within 30 days after the first day of attendance. The child’s first day of attendance was1/17/2023.”

Rule 8VAC20-800-100-A.

8VAC20-800-120-A

“Based on a review of two assistant’s records, the provider failed to ensure that all assistant’s records contained the required information. Evidence: Assistant A and assistant B’s records were missing documentation of two references.”

Rule 8VAC20-800-120-A.

8VAC20-800-50-A

“Based on a review of documentation, the provider did not ensure that there was a written record of children in attendance for each day. Evidence: There were 7 children signed in on the written attendance sheet and 9 children were physically present.”

Rule 8VAC20-800-50-A.

8VAC20-800-60-B

“Based on a review of four children’s records, the provider failed to ensure that all children’s records contained the required information. Evidence: Child B’s record was missing documentation of an annual review and policy for administration of medications.”

Rule 8VAC20-800-60-B.