Lakeisha Cameron

8VAC20-800-320-G

“Wood burning stoves and fireplaces and associated chimneys shall be inspected annually by a knowledgeable inspector to verify that the devises are properly installed, maintained and cleaned as needed. Documentation of the annual fireplace and chimney inspection was unavailable.”

Rule 8VAC20-800-320-G.

8VAC20-800-50-A

“The family day home shall keep a written record for children in attendance each day. Daily attendance records were not documented over the past 2 weeks.”

Rule 8VAC20-800-50-A.

Based on observation, the provider failed to ensure that all poisonous materials were stored in areas inaccessible to children.

“Evidence: There was a gallon container of Fabuloso cleaner sitting on the landing of the steps with out a lid. Children use the steps to enter the child care play area when arriving to the home.”

Rule 8VAC20-800-280.

Based on observation, the provider failed to ensure that all electrical outlets had protective covering.

“There were four electrical outlets without protective covering in the child care play area.”

Rule 8VAC20-800-320-B.

Based on review and interviews, the provider failed to ensure that a written attendance was taken daily.

“Evidence: The licensee stated that she was not taking written attendance of the children in care.”

Rule 8VAC20-800-50-A.

Based on document review, the family day home failed to maintain records of emergency evacuation and shelter-in-place drills.

“EVIDENCE: The most recent date of a drill was 7/7/2023. Staff 1 filled out dates subsequent to that during the inspection.”

Rule 8VAC20-800-800-C.

Based on record review, the provider failed to ensure that child records contained some required information.

“EVIDENCE: 1. The record for Child 1 did not contain the doctor’s phone number, insurance information, one of the emergency contacts didn’t have an address, and there was no authorization for the provider to obtain emergency care. 2. The record for Child 2 had no information regarding prior school, allergy information, health problems, an emergency contact did not have a complete address, and there was no authorization for the provider to obtain emergency care.”

Rule 8VAC20-800-60-B.

Based on record review, the provider failed to obtain proof of age and identity within seven business of the child’s first day of attendance.

“EVIDENCE: 1. The record for Child 1 shows attendance began on 3/21/2023 and did not contain proof of age or identity. 2. The record for Child 2 shows attendance began on 3/22/2023 and did not contain proof of age or identity.”

Rule 8VAC20-800-80-A.

Based on record review, the provider failed to obtain immunization records showing children have been adequately immunized prior to attending the family day home.

“EVIDENCE: 1. The record for Child 1 did not have immunization records. 2. The record for Child 2 did not have immunization records prior to the child attending. Child 2 attended 3/22/2023 and the immunization records were obtained 3/23/2023.”

Rule 8VAC20-800-90-A.