Alex Garcia

22.1-289.036-A

“Based on a review of records, the provider did not have completed background searches repeated in the allowable 5 year time frame. Evidence: The Sworn Disclosure Statement (SDS) was dated 9/1/2017 (expired). The Central Registry Search ( CPS ) was dated 8/24/17. The repeat CPS search was dated 12/15/2022 (more than 5 years). Caregiver A.”

22.1-289.035-A

“Based on a review of records, caregiver records did not contain documentation of completed background searches repeated in the allowable 5 year time frame. Evidence: 2 of 5 caregiver records did not contain documentation of repeated searches within 5 years. Caregiver B: *Sworn Disclosure statement (SDS) was dated 9/1/2017. Repeat search is dated 2/13/2023. *Central Registry Search ( CPS ) was dated 8/24/2017. Repeat Search is dated 12/15/22. Caregiver E: *SDS was dated 9/1/2017. Repeat search is dated 2/13/2023. * CPS search was dated 8/24/17. Repeat Search is dated 12/15/2022.”

8VAC20-800-920

“Based on observation, the menu was not posted for a one week period and was not dated. Evidence: The menu provided for review was inside the front plastic cover of a notebook, and not dated to reflect the current one week period.”

8VAC20-800-1000

“Based on observation, the provider failed to ensure that the vehicle used to transport children meets the safety standards set by the Virginia Department of Motor Vehicles; Evidence: The van used to transport children and in use today has an expired safety inspection. The sticker on the windshield is for 3/2020.”

8VAC20-800-50-A

“Based on a review of records and provider statement, daily attendance has not been kept. Evidence: The attendance sheet was not completed for Friday 2/10/2023.”

8VAC20-800-60-A

“Based on a review of child records, one record does not contain documentation of the date of completion of the enrollment information. Evidence: Child 1's record is not dated.”

8VAC20-800-260-B

“Based on observation, there is no at non-climbable barrier at least four feet high, separating the above ground pool from the backyard play area. Evidence: The above ground pool installed in the backyard, does not have a non-climbable barrier preventing access to the pool. The chain-link fence gate is open and unlocked, there is no gate or fence preventing access to the pool from the backyard.”

8VAC20-800-130

“Based on caregiver statement, the caregiver left alone with children does not speak English. Evidence: At Licensing Inspector arrival (3:25PM) there was one caregiver alone with children. The caregiver stated she did not understand English. (Caregiver C)”

8VAC20-800-240-A

“Based on observation, the home, inside and out, has not been maintained in a clean safe and operable condition. Evidence: The backyard area contains building materials such as deteriorating lumber stacked by the fence, a spray can of WD-40, an unlocked and open storage shed that contains spray paint cans, and building materials accessible to children. Although children were not in the backyard during today's inspection, these conditions have existed for more than today's date.”

8VAC20-800-460-J

“Based on observation, all animal excrement has not been removed promptly and disposed of properly. Evidence: Animal excrement has not been removed from the backyard. There are multiple piles of dog excrement throughout the backyard.”

22.1-289.035-B-4

“Based on a review of records, one record does not include documentation of an out of state Child Abuse and Neglect Search for a residence outside of Virginia in the past 5 years within 45 days of employment. Evidence: There are no out of state child abuse and neglect search results on file for Caregiver C. (Date of hire: 03/09/2022)”

22.1-289.036-A

“Based on a review of records, the provider did not have completed background searches repeated in the allowable 5 year time frame. Evidence: The Sworn Disclosure Statement (SDS) was dated 9/1/2017 (expired). The Central Registry Search ( CPS ) was dated 8/24/17. The repeat CPS search was dated 12/15/2022 (more than 5 years). Caregiver A.”

22.1-289.035-A

“Based on a review of records, caregiver records did not contain documentation of completed background searches repeated in the allowable 5 year time frame. Evidence: 2 of 5 caregiver records did not contain documentation of repeated searches within 5 years. Caregiver B: *Sworn Disclosure statement (SDS) was dated 9/1/2017. Repeat search is dated 2/13/2023. *Central Registry Search ( CPS ) was dated 8/24/2017. Repeat Search is dated 12/15/22. Caregiver E: *SDS was dated 9/1/2017. Repeat search is dated 2/13/2023. * CPS search was dated 8/24/17. Repeat Search is dated 12/15/2022.”

8VAC20-800-920

“Based on observation, the menu was not posted for a one week period and was not dated. Evidence: The menu provided for review was inside the front plastic cover of a notebook, and not dated to reflect the current one week period.”

8VAC20-800-1000

“Based on observation, the provider failed to ensure that the vehicle used to transport children meets the safety standards set by the Virginia Department of Motor Vehicles; Evidence: The van used to transport children and in use today has an expired safety inspection. The sticker on the windshield is for 3/2020.”

8VAC20-800-50-A

“Based on a review of records and provider statement, daily attendance has not been kept. Evidence: The attendance sheet was not completed for Friday 2/10/2023.”

8VAC20-800-60-A

“Based on a review of child records, one record does not contain documentation of the date of completion of the enrollment information. Evidence: Child 1's record is not dated.”

8VAC20-800-260-B

“Based on observation, there is no at non-climbable barrier at least four feet high, separating the above ground pool from the backyard play area. Evidence: The above ground pool installed in the backyard, does not have a non-climbable barrier preventing access to the pool. The chain-link fence gate is open and unlocked, there is no gate or fence preventing access to the pool from the backyard.”

8VAC20-800-130

“Based on caregiver statement, the caregiver left alone with children does not speak English. Evidence: At Licensing Inspector arrival (3:25PM) there was one caregiver alone with children. The caregiver stated she did not understand English. (Caregiver C)”

8VAC20-800-240-A

“Based on observation, the home, inside and out, has not been maintained in a clean safe and operable condition. Evidence: The backyard area contains building materials such as deteriorating lumber stacked by the fence, a spray can of WD-40, an unlocked and open storage shed that contains spray paint cans, and building materials accessible to children. Although children were not in the backyard during today's inspection, these conditions have existed for more than today's date.”

8VAC20-800-460-J

“Based on observation, all animal excrement has not been removed promptly and disposed of properly. Evidence: Animal excrement has not been removed from the backyard. There are multiple piles of dog excrement throughout the backyard.”

22.1-289.035-B-4

“Based on a review of records, one record does not include documentation of an out of state Child Abuse and Neglect Search for a residence outside of Virginia in the past 5 years within 45 days of employment. Evidence: There are no out of state child abuse and neglect search results on file for Caregiver C. (Date of hire: 03/09/2022)”

22.1-289.035-B-4

“Based on a review of records, one staff record does not include documentation of a completed Sex Offender search for a residence outside of the state of Virginia within the past 5 years, prior to employment. Evidence: 1 of 1 records requiring the information, does not have the results of a Sex Offender search on file for an out of state residence within the past 5 years. (Staff A: Date of Hire: 3/9/22)”

8VAC20-800-260-B

“Based on observation, there is not a non-climbable barrier at least four feet high, separating the above ground pool from the backyard play area. Evidence: The above ground pool installed in the backyard, does not have a non-climbable barrier preventing access to the pool.”

8VAC20-800-530-B

“Based on observation a crib in use, did not have a tight-fitting bottom cover. Evidence: A child was observed sleeping in a crib that did not have a tight-fitting bottom cover on the mattress. There was no sheet on the water-proof mattress.”

8VAC20-800-260-A

“Based on observation, access to the pool was not prevented by locking and or securing the ladder in place, or stored in a place inaccessible to children. Evidence: The ladder for the pool was placed next to the pool, not locked in place or stored inaccessible to children.”

8VAC20-800-230-A

“Based on a review of records, staff records did not include all required information. Evidence: 2 of 2 staff records reviewed did not include documentation of education and experience. (Staff A, B)”

22.1-289.035-B-4

“Based on a review of records, one staff record does not include documentation of a completed Sex Offender search for a residence outside of the state of Virginia within the past 5 years, prior to employment. Evidence: 1 of 1 records requiring the information, does not have the results of a Sex Offender search on file for an out of state residence within the past 5 years. (Staff A: Date of Hire: 3/9/22)”

8VAC20-800-260-B

“Based on observation, there is not a non-climbable barrier at least four feet high, separating the above ground pool from the backyard play area. Evidence: The above ground pool installed in the backyard, does not have a non-climbable barrier preventing access to the pool.”

8VAC20-800-530-B

“Based on observation a crib in use, did not have a tight-fitting bottom cover. Evidence: A child was observed sleeping in a crib that did not have a tight-fitting bottom cover on the mattress. There was no sheet on the water-proof mattress.”

8VAC20-800-260-A

“Based on observation, access to the pool was not prevented by locking and or securing the ladder in place, or stored in a place inaccessible to children. Evidence: The ladder for the pool was placed next to the pool, not locked in place or stored inaccessible to children.”

8VAC20-800-230-A

“Based on a review of records, staff records did not include all required information. Evidence: 2 of 2 staff records reviewed did not include documentation of education and experience. (Staff A, B)”