Mrs. Antoinette Harbor

8VAC20-790-390-A

“Children’s hands shall be washed with soap and running water or disposable wipes before and after eating meals or snacks. 5 children (ages 3-5 years) did not wash their hands after eating snack.”

Rule 8VAC20-790-390-A.

The provider shall obtain documentation of a physical examination by a physician prior to a child’s attendance or withing 30 days after first day of attendance.

“There was no physical examination in the record of Child 2, who was currently in care.”

Rule 8VAC20-800-100-A.

The provider shall maintain documentation of the current rabies vaccination.

“The last documentation of rabies vaccination for Pet #3 had expired over one month ago.”

Rule 8VAC20-800-460-D.

8VAC20-800-60-B

“Children’s records are required to contain the following information: The record for Child #2 was missing 9 required components. The child was present during the inspection and had been in care for 5 months. Child #3 was missing first date of attendance and was present during the inspection.”

Rule 8VAC20-800-60-B.

8VAC20-800-70-B

“Before the child’s first day of attendance, the provider shall obtain the parent’s written acknowledgement of the receipt of the information regarding family day home operations and administration. There was no parent signature for the liability insurance declaration for Child #2 who was in care for 5 months.”

Rule 8VAC20-800-70-B.

8VAC20-800-790

“The following telephone numbers shall be posted in a visible area: 911, emergency back up provider and poison control. The required telephone numbers were not posted during the inspection.”

Rule 8VAC20-800-790.

8VAC20-800-460-D

“The provider shall maintain documentation of the current rabies vaccination. The rabies vaccination for Canine 1 and Canine 3 expired 12/1/2024.”

Rule 8VAC20-800-460-D.

Based on record review, the provider failed to ensure 5 year repeat record checks were completed.

“Evidence: 1. Provider 1 most recent criminal background check was dated 3/7/2018 and on the day of the inspection the 5 year repeat record check was not completed. 2. Household Member 2 most recent criminal background check was dated 3/9/2018 and on the day of the inspection the 5 year repeat record check was not completed.”

Rule 22.1-289.036-A.

Based on observation, the provider failed to ensure that children’s hands shall be washed with soap and running water or disposable wipes before and after eating meals and snacks.

“Evidence: Licensing staff observed children eating at snack time and children’s hands were not washed before or after eating. .”

Rule 8VAC20-790-390-A.

Based on the review of one caregiver record, the provider failed to obtain for each caregiver a current report of tuberculosis screening form.

“Evidence: Caregiver 1 most recent tuberculosis screening was dated 7/31/2018 and on the day of the inspection no tuberculosis screenings were documented for 2020 or 2022.”

Rule 8VAC20-800-180-A.

Based on observation, the provider failed to ensure that children’s hands are washed with liquid soap and warm running water before eating.

“Evidence: Licensing staff observed children eating at snack time and children’s hands were not washed before eating.”

Rule 8VAC20-800-680-B.

Based on the review of one pet record, the provider failed to maintain documentation of the current rabies vaccination.

“Evidence: The most recent rabies vaccination certificate expired on 5/28/2022 and on the day of the inspection, no up to date rabies vaccination was documented.”

Rule 8VAC20-800-460-D.