Angel Latham

8VAC20-790-430-A-3

“Based on interview, the vendor did not ensure that lockdown procedures shall be practiced at least annually. Evidence: The vendor stated that she has not practiced lockdown procedures at least annually.”

8VAC20-790-250-B

“Based on record review and interview, the vendor did not ensure that all caregivers shall complete Virginia Preservice Training for Child Care Staff sponsored by the Department of Education within 90 days of employment or 90 days from subsidy vendor approval. Evidence: 1. There is no documentation in the caregiver record that caregiver 1 (date of hire: 7/15/22) has completed the Virginia Preservice Training for Child Care Staff. 2. The vendor confirmed that caregiver 1 has not completed the Virginia Preservice Training for Child Care Staff.”

8VAC20-800-210-A

“Based on record review and interview, the provider did not ensure that caregivers shall obtain a minimum of sixteen clock hours of training annually in areas relevant to their job responsibilities. Evidence: 1. There is no documentation of annual training for the provider or caregiver 1. 2. The provider confirmed that neither she nor caregiver 1 has completed the required minimum of sixteen hours of annual training.”

8VAC20-800-150-D-2

“Based on record review and interview, the provider did not ensure that an assistant who is left alone with children in care shall have current certification in first aid. Evidence: 1. Caregiver 1's most recent first aid certification is dated 8/14/21. Caregiver 1 was due for recertification in first aid in August 2023. 2. The provider confirmed that caregiver 1's first aid certification is expired.”

8VAC20-800-150-D-1

“Based on record review and interview, the provider did not ensure that an assistant who is left alone with children in care shall have current certification in cardiopulmonary resuscitation (CPR), as appropriate to the age of the children in care. Evidence: 1. Caregiver 1's most recent CPR certification is dated 8/14/21. Caregiver 1 was due for recertification in CPR in August 2023. 2. The provider confirmed that caregiver 1's CPR certification is expired.”

8VAC20-800-140-B-4

“Based on record review and interview, the provider did not ensure that current certification in first aid is obtained. Evidence: 1. The provider's most recent first aid certification is dated 8/14/21. The provider was due for recertification in first aid in August 2023. 2. The provider confirmed that her first aid certification is expired.”

8VAC20-800-830-A

“Based on interview, the provider did not ensure that the emergency evacuation procedures shall be practiced monthly with all caregivers and children in care. Evidence: The provider stated that she has not practiced the monthly emergency evacuation procedures as required by the standards.”

8VAC20-800-830-B

“Based on interview, the provider did not ensure that shelter-in-place procedures shall be practiced a minimum of twice per year. Evidence: The provider stated that she has not practiced the twice per year shelter-in-place procedures as required by the standards.”

8VAC20-800-100-A

“Based on record review and interview, the provider did not ensure that documentation of a physical examination by or under the direction of a physician is obtained prior to a child's attendance or within 30 days after the first day of attendance. Evidence: 1. The record for child 1 does not contain documentation of a physical examination. 2. The provider confirmed that the record for child 1 is lacking documentation of a physical examination.”

8VAC20-800-140-B-3

“Based on record review and interview, the provider did not ensure that current certification in cardiopulmonary resuscitation (CPR), as appropriate to the age of the children in care, is obtained every two years. Evidence: 1. The provider's most recent CPR certification is dated 8/14/21. The provider was due for recertification in CPR in August 2023. 2. The provider confirmed that her CPR certification is expired.”

8VAC20-790-430-A-3

“Based on interview, the vendor did not ensure that lockdown procedures shall be practiced at least annually. Evidence: The vendor stated that she has not practiced lockdown procedures at least annually.”

8VAC20-790-250-B

“Based on record review and interview, the vendor did not ensure that all caregivers shall complete Virginia Preservice Training for Child Care Staff sponsored by the Department of Education within 90 days of employment or 90 days from subsidy vendor approval. Evidence: 1. There is no documentation in the caregiver record that caregiver 1 (date of hire: 7/15/22) has completed the Virginia Preservice Training for Child Care Staff. 2. The vendor confirmed that caregiver 1 has not completed the Virginia Preservice Training for Child Care Staff.”

8VAC20-800-210-A

“Based on record review and interview, the provider did not ensure that caregivers shall obtain a minimum of sixteen clock hours of training annually in areas relevant to their job responsibilities. Evidence: 1. There is no documentation of annual training for the provider or caregiver 1. 2. The provider confirmed that neither she nor caregiver 1 has completed the required minimum of sixteen hours of annual training.”

8VAC20-800-150-D-2

“Based on record review and interview, the provider did not ensure that an assistant who is left alone with children in care shall have current certification in first aid. Evidence: 1. Caregiver 1's most recent first aid certification is dated 8/14/21. Caregiver 1 was due for recertification in first aid in August 2023. 2. The provider confirmed that caregiver 1's first aid certification is expired.”

8VAC20-800-150-D-1

“Based on record review and interview, the provider did not ensure that an assistant who is left alone with children in care shall have current certification in cardiopulmonary resuscitation (CPR), as appropriate to the age of the children in care. Evidence: 1. Caregiver 1's most recent CPR certification is dated 8/14/21. Caregiver 1 was due for recertification in CPR in August 2023. 2. The provider confirmed that caregiver 1's CPR certification is expired.”

8VAC20-800-140-B-4

“Based on record review and interview, the provider did not ensure that current certification in first aid is obtained. Evidence: 1. The provider's most recent first aid certification is dated 8/14/21. The provider was due for recertification in first aid in August 2023. 2. The provider confirmed that her first aid certification is expired.”

8VAC20-800-830-A

“Based on interview, the provider did not ensure that the emergency evacuation procedures shall be practiced monthly with all caregivers and children in care. Evidence: The provider stated that she has not practiced the monthly emergency evacuation procedures as required by the standards.”

8VAC20-800-830-B

“Based on interview, the provider did not ensure that shelter-in-place procedures shall be practiced a minimum of twice per year. Evidence: The provider stated that she has not practiced the twice per year shelter-in-place procedures as required by the standards.”

8VAC20-800-100-A

“Based on record review and interview, the provider did not ensure that documentation of a physical examination by or under the direction of a physician is obtained prior to a child's attendance or within 30 days after the first day of attendance. Evidence: 1. The record for child 1 does not contain documentation of a physical examination. 2. The provider confirmed that the record for child 1 is lacking documentation of a physical examination.”

8VAC20-800-140-B-3

“Based on record review and interview, the provider did not ensure that current certification in cardiopulmonary resuscitation (CPR), as appropriate to the age of the children in care, is obtained every two years. Evidence: 1. The provider's most recent CPR certification is dated 8/14/21. The provider was due for recertification in CPR in August 2023. 2. The provider confirmed that her CPR certification is expired.”