Ana Maria Uceda

8VAC20-800-180-A

“The provider shall obtain for each caregiver and household member a current Report of Tuberculosis Screening form every two years from the date of the first screening. The record for Household Member #1 did not have documentation of a current Report of Tuberculosis Screening form. Documentation of the last Report of Tuberculosis was dated 09/11/2023 and was expired by one month.”

8VAC20-800-60-B

“Children's records are required to contain the policy number of the child's medical insurance. The record for Child #6 did not contain the policy number of the medical insurance.”

8VAC20-800-90-C

“The family home shall obtain documentation of additional immunizations for a child not exempt from the immunization requirements and once every six months under the age of two years old. The record for Child #1, 13 months, did not contain additional immunizations once every six months. Documentation of the last immunization was eight months ago.”

8VAC20-800-830-C

“Documentation shall be maintained of emergency evacuation drills. Documentation for emergency evacuation drills were not maintained for the months of January, February, and March.”

8VAC20-800-210-A

“Caregivers shall obtain a minimum of sixteen clock hours of training annually in areas relevant to their job responsibilities. Caregiver #2 obtained 5.5 hours of 16 hours of annual training in areas relevant to their job responsibilities.”

8VAC20-800-90-C

“The family day home shall obtain documentation of additional immunizations once every six months for children under the age of two years. Child #1 did not have documentation of additional immunizations. The last documentation of additional immunizations was dated 02/17/2023, when Child #1 was 12 months old. Child #1 has been in care for 35 months.”

8VAC20-800-830-C

“Documentation shall be maintained of emergency evacuation drills. Documentation for emergency evacuation drills were not maintained for the months of January, February, and March.”

8VAC20-800-210-A

“Caregivers shall obtain a minimum of sixteen clock hours of training annually in areas relevant to their job responsibilities. Caregiver #2 obtained 5.5 hours of 16 hours of annual training in areas relevant to their job responsibilities.”

8VAC20-800-90-C

“The family day home shall obtain documentation of additional immunizations once every six months for children under the age of two years. Child #1 did not have documentation of additional immunizations. The last documentation of additional immunizations was dated 02/17/2023, when Child #1 was 12 months old. Child #1 has been in care for 35 months.”

8VAC20-800-570-A

“Based on observation and interview, the provider did not ensure that a caregiver does not exceed 16 points. Evidence: 1. On the date of the inspection, six children (ages: 5 months, 11 months, 11 months, 18 months, 2 years, and 2 years) totaling 19 points were in direct care under the supervision of the provider. 2. The maximum number of points permitted under the supervision of one caregiver is 16 points. Two caregivers are needed for the supervision of 19 points. 3. The provider stated that the assistant had a personal doctor's appointment and would be coming to the family day home after the appointment. Although a household member was present that day, they did not meet the requirements to act as an assistant. 4. The inspection started at 9:15am and the assistant arrived to the family day home approximately 10:40am.”

8VAC20-800-570-A

“Based on observation and interview, the provider did not ensure that a caregiver does not exceed 16 points. Evidence: 1. On the date of the inspection, six children (ages: 5 months, 11 months, 11 months, 18 months, 2 years, and 2 years) totaling 19 points were in direct care under the supervision of the provider. 2. The maximum number of points permitted under the supervision of one caregiver is 16 points. Two caregivers are needed for the supervision of 19 points. 3. The provider stated that the assistant had a personal doctor's appointment and would be coming to the family day home after the appointment. Although a household member was present that day, they did not meet the requirements to act as an assistant. 4. The inspection started at 9:15am and the assistant arrived to the family day home approximately 10:40am.”