Tioshona Culbert

A working battery-operated flashlight, and extra batteries shall be kept in a designated area and be available to caregivers at all times.

“The caregiver did not have a working battery-operated flashlight available during the inspection.”

Rule 8VAC20-800-770.

8VAC20-800-90-A

“Before attendance, documentation of immunizations is to be obtained for each child. There was no documentation of immunizations for child #5, who was in care during the inspection and had been in care for a nine months.”

Rule 8VAC20-800-90-A.

Child-resistant protective covers larger than 1-1/4 inches in diameter shall be installed on all unused electrical outlets and surge protectors accessible to children under five years of age.

“There were three electrical outlets without child-resistant protective covers and accessible to children under five year of age during the inspection.”

Rule 8VAC20-800-320-B.

No soft bedding of any kind shall be used under or around infants including, but not limited to, pillows, quilts, comforters, sheepskins, or stuffed toys.

“Child#2 was observed inside of the crib placed on a Boppy pillow and surrounded by multiple stacks of bedding.”

Rule 8VAC20-800-530-F.

8VAC20-800-60-A

“An up to date record for each child enrolled shall be maintained by the provider. There was no record for child #5, who was in care during the inspection.”

Rule 8VAC20-800-60-A.

Temperatures shall be maintained at or below 40?F in refrigerator compartments and at or below 0?F in the freezer compartments.

“The temperature of the freezer compartment could not be determined at the inspection.”

Rule 8VAC20-800-940-A.

The program is required to submit to VDH and implement a plan to test potable water for lead.

“The program did not have evidence of a testing plan submitted to VDH and/or the program did not have evidence of the implementation of the required testing plan.”

Rule 22.1-289.057-A.

Providers must obtain a completed national criminal background check for adult living in such child day center or family day home.

“Household member#1 did not have a completed national criminal background check.”

Rule 22.1-289.036-B-2.

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

“The caregiver did not have documentation for practiced monthly emergency evacuation.”

Rule 8VAC20-800-830-A.

Based on observation and interview, the provider did not ensure for children under two years and children over two years of age who are not developmentally ready to climb or descend stairs without supervision shall not have access to stairs.

“Evidence: The stairs in the family day home did not have a gate in place to prevent access to stairs. The provider confirmed the opening of stairs at the top and bottom and a gate will be order to prevent access to stairs for children in care.”

Rule 8VAC20-800-430-A.

Based on review of documentation and interview, the provider did not ensure to have a written emergency preparedness and response plan.

“Evidence: There was not a written emergency preparedness and response plan completed during the inspection for review.”

Rule 8VAC20-800-800-A.

Based on interview, the licensee did not ensure to have an operable thermometer available to monitor freezer compartment temperatures.

“Evidence: The licensee confirmed there was not a operable thermometer available to monitor freezer compartment temperature during the inspection.”

Rule 8VAC20-800-940-B.