Princess Long

Based on documentation review, one assistant failed to obtain the departments health and safety annual update.

“Evidence: 1. Assistant #2 did not have documentation of obtaining the annual 3 hour health and safety update. 2. Assistant #2 confirmed the annual update had not been completed.”

Rule 8VAC20-790-250-F.

Based on record review, two children records did not have written documentation of parent’s signature acknowledging review of emergency contact information required in 8VAC20-800-60 B 2 to ensure the information is correct.

“1. Five children records were reviewed. 2. Child #4 and Child #5 did not have written documentation of annual review of emergency information. Last documented review was dated 2.7.2022. 3. The provider confirmed annual update review had not been obtained.”

Rule 8VAC20-800-780-B.

Based on record review, one assistant had not completed Virginia Preservice for Child Care Staff.

“Evidence: 1. Two assistant records were reviewed and updated. 2. Assistant #1 did not have documentation of completing Virginia Preservice Training for Child Care Staff within 90 days of employment. Date of hire was document ted as 3/21/2022. 3. The provider confirmed Assistant #1 had not completed Virginia Preservice Training for Child Care Staff.”

Rule 8VAC20-790-250-B.

Based on record review, the provider did not have a second emergency contact for 1 child.

“Evidence: 1. Three children records were reviewed. 2. Child #3 did not have documentation of a second emergency contact. 3. The provider confirmed a second emergency contact was not given for Child #3. Based on record review, one child did not have a complete physical address listed for a second emergency contact. Evidence: 1. Three children records were reviewed. 2. Child #1 did not have a complete physical address documented for their second emergency contact person. 3. The provider confirmed a complete physical address was not documented.”

Rule 8VAC20-800-60-A.

Based on review of emergency supplies the provider failed to have two triangular bandages.

“Evidence: 1. Emergency supplies were reviewed. 2. Two triangular bandages were not found in the emergency supply kit. 3. The provider confirmed she did not have two triangular bandages.”

Rule 8VAC20-800-760-A.