Lizeth Torrico

8VAC20-800-700-C

“When an authorization for medication expires, the parent shall be notified that the medication needs to be picked up within 14 days or the parent must renew the authorization. Medications that are not picked up by the parent within 14 days shall be taken to a pharmacy for proper disposal. Child #5’s medication authorization was expired, with no new authorization completed or medication returned to the parent within 14 days.”

Rule 8VAC20-800-700-C.

The emergency evacuation procedures shall be practiced monthly with all caregivers and children in care during all shifts that children are in care.

“There was no evacuation drill practiced in February 2026.”

Rule 8VAC20-800-830-A.

The provider shall obtain for each caregiver and adult household member a current TB test/screening every 2 years.

“The current TB test for household member #3 was completed 7/29/23. The current TB test for household member #4 was completed 7/12/23.”

Rule 8VAC20-800-180-A.

The family day home shall obtain documentation of additional immunizations for a child who is not exempt from the immunization every 6 months until the age of 2 years old.

“The immunizations on-file for Child #1 were dated January 2025, when the child was 9 months old.”

Rule 8VAC20-800-90-C.

The diapering surface shall be cleaned and sanitized after each use.

“The diaper pad was not cleaned with soap and water today. It was sanitized with bleach and water.”

Rule 8VAC20-800-690-D.

8VAC20-800-780-B

“Annually, the provider shall obtain the parent’s signed acknowledgement of review of the emergency contact information. The record for Child #12 was last reviewed by the parent on 1/25/24; and the record for Child #13 was last reviewed by the parent on 2/19/24.”

Rule 8VAC20-800-780-B.

Bottles shall be refrigerated and labeled with the child’s full name and the date, if more than one infant is in care.

“3 infant bottles were observed without proper labeling. 3 of 3 bottles did not have the date on the labeling. [Note: There was no date on the pitcher of milk for one child, and 1 bag of breast milk in the refrigerator for another child. The contents of these will be poured into the bottles.]”

Rule 8VAC20-800-960-E.

8VAC20-800-140-D

“Based on records reviewed and interview conducted, a substitute provider did record and sign the time of arrival + departure for each day they worked. Evidence: There was not a signed timesheet recording the time of arrival + departure for each day worked in the daycare as the substitute caregiver 1/29/24-2/12/24.”

Rule 8VAC20-800-140-D.