Alice Matthews

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 the policies for the administration of medications There were no parent acknowledgements available for Child #3 (enrolled 1 year) regarding the policies for the administration of medications.”

8VAC20-800-50-C

“Information contained in a child's record shall be privileged and confidential. The provider shall not distribute or release information in a child's record to any unauthorized person without the written consent of the child's parent. The Supplemental Information page is considered confidential. The supplemental information page for the 3/25/2026 inspection along with three past supplemental pages were posted on the provider's bulletin board.”

22.1-289.036-A

“Based on records review, the family day home did not obtain results of a fingerprint based criminal record check ( CRC ) for adult household members, every five years. Evidence: 1. The CRC for household member # 1 was completed on 6/5/18. 2. A subsequent CRC search was not completed in 5 years.”

22.1-289.035-A

“Based on records review, the family day home did not obtain results of a fingerprint based criminal record check ( CRC ) for employees, every five years. Evidence: 1. The CRC for caregiver # 1 and caregiver # 2 were completed on 5/14/18 and 5/15/18, respectively. 2. Subsequent CRC searches were not completed in 5 years.”

8VAC20-800-140-B-3

“Based on records reviewed, the provider did not have a current certification in cardiopulmonary resuscitation (CPR). Evidence: The provider's most recent CPR training was completed on 9/30/21 and was only valid for two years.”

8VAC20-800-140-B-4

“Based on records reviewed, the provider did not have a current certification in first aid . Evidence: The provider's most recent first aid training was completed on 9/30/21 and was only valid for two years.”

8VAC20-800-920

“Based on observation and staff interview, the weekly menu was not posted. Evidence: The weekly menu was not posted in the family day home.”

8VAC20-800-830-C

“Based on records review, documentation for evacuation drills was not documented. Evidence: The documentation for evacuation drills only had record from January 2022 through June 2022.”

8VAC20-800-690-D

“Based on observation, the diapering surface was not non-absorbent and washable. Evidence: The diaper pad had several tears exposing the inner material.”

8VAC20-800-240-A

“Based on observation and interview, furnishings in the family day home were not maintained in a safe and operable condition. Evidence: 1. Cribs used for children in are must meet the current U.S. Consumer Product Safety Commission (CPSC) standards. The standard requires a label on the crib that indicates that the crib was manufactured after June 28, 2011, or a certificate of compliance indicating that the crib meets federal standards. 2. The label for 1 of 8 cribs being used for children showed a manufacturing date of 03/15/1999.”