Tabitha Courtney

8VAC20-800-730-D

“Medication, except for those prescriptions designated otherwise by a written physician’s order, including refrigerated medication and medications for caregivers and household members, shall be kept in a locked place using a safe locking method that prevents access by children. There were unlocked medications in the kitchen, out of reach of the children.”

Rule 8VAC20-800-730-D.

8VAC20-790-180-B

“Based on review of the attendance record and interview, the vendor failed to ensure to maintain a written hard copy record of daily attendance that documents the arrival and departure of each child in care as it occurs. Evidence: The attendance record did not contain documentation of the arrival of each child as it occurred. Caregiver #1 confirmed the attendance record was not updated.”

Rule 8VAC20-790-180-B.

8VAC20-790-250-B

“Based on a review of caregiver records and interview on April 17, 2023, the vendor failed to ensure within the first 90 days of subsidy vendor approval, all caregivers complete the Virginia pre-service training for child care staff sponsored by the Department of Education. Evidence: The record of caregiver #2 did not contain documentation of the Virginia pre-service training. The provider was approved for subsidy on December 13, 2022. Caregiver #1 acknowledged the training was not completed.”

Rule 8VAC20-790-250-B.

8VAC20-800-240-A

“Based on observation, the provider failed to ensure that areas and furnishings of the family day home, inside and outside, were maintained in a clean, safe, and operable condition. Evidence: In the backyard, several broken toys were observed. The following was observed: 1)broken tricycle, missing handlebar covers, rusted handlebar, with a broken pedal, and broken plastic pieces creating sharp edges. 2) The plastic seat of a little tykes see saw had a hole approximately 4x3 that created sharp edges.”

Rule 8VAC20-800-240-A.

8VAC20-800-460-I

“Based on observation and interview, the provider failed to ensure that animal litter boxes, toys, food dishes, and water dishes shall be inaccessible to children. Evidence: Five children were observed playing outside in the yard. There was a dog bone toy, chewed off on one end, in the yard where the children were playing. The provider acknowledged the dog toy was in the yard.”

Rule 8VAC20-800-460-I.

8VAC20-800-680-B

“Based on observation and interview, the provider failed to ensure caregivers shall ensure children’s hands are washed with liquid soap and warm running water after toileting or diapering. Evidence: Caregiver #1 was observed changing the diaper of child #5. Caregiver #1 did not wash child #5’s hands after diapering. Caregiver #1stated she doesn’t wash children’s hands after diapering.”

Rule 8VAC20-800-680-B.

8VAC20-820-120-E-2

“Based on observation and interview, the center did not ensure the findings of the most recent inspection were posted in the facility. Evidence: The findings of the most recent inspection, conducted 11/15/22, were not posted in the family day home on the date of inspection. Caregiver #1 confirmed they were not posted.”

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