Aida Chavera

8VAC20-800-90-A

“Before attendance, documentation of immunizations is to be obtained for each child. The documentation of immunizations for child A, was dated one month after date of enrollment..”

8VAC20-800-100-A

“The provider shall obtain documentation of a physical examination within 30 days after the first day of attendance. The physical documentation on file for child C was dated three months after date of enrollment.”

22.1-289.036-A

“Based on records review, and interview with the Provider, there were missing 5 year repeat checks in 2 out of 3 records. Evidence: The Central Registry Searches for Household member A and Caregiver A both expired in March of 2023.The current Sworn Disclosure Statement for Household Member A was not available for review.”

8VAC20-800-180-A

“Based on record review, and interview with the Provider, the subsequent follow up tuberculosis screenings were not conducted within two years from the date of the previous screenings. Evidence: The screening for 2 out of 3 records reviewed were expired. Household member A and Caregiver A did not have up to date records.”