Blanca Montoya

8VAC20-800-320-G

“Based on the provider's interview, they did not ensure that their wood burning fireplace was inspected annually by a knowledgeable inspector to verify that the device was properly installed, maintained, and cleaned as needed. Evidence: identified through the provider that they did not obtain an annual inspection of the wood burning fireplace.”

8VAC20-800-210-A

“Based on review, the provider did not ensure that they obtained 16 clock hours of annual ongoing training, in areas relevant to their job responsibilities. Evidence: reviewed the provider's records and found that they only had documentation of 5 clock hours of annual ongoing training.”

8VAC20-800-320-B

“REPEAT VIOLATION Based on observation, the provider did not ensure that electrical outlets, accessible to children under 5 years of age, had a child-resistant protective cover. Evidence: observed 2 uncovered electrical outlets accessible to children on a surge protector on top of a child-size bookshelf.”

8VAC20-800-320-G

“Based on the provider's interview, they did not ensure that their wood burning fireplace was inspected annually by a knowledgeable inspector to verify that the device was properly installed, maintained, and cleaned as needed. Evidence: identified through the provider that they did not obtain an annual inspection of the wood burning fireplace.”

8VAC20-800-210-A

“Based on review, the provider did not ensure that they obtained 16 clock hours of annual ongoing training, in areas relevant to their job responsibilities. Evidence: reviewed the provider's records and found that they only had documentation of 5 clock hours of annual ongoing training.”

8VAC20-800-320-B

“REPEAT VIOLATION Based on observation, the provider did not ensure that electrical outlets, accessible to children under 5 years of age, had a child-resistant protective cover. Evidence: observed 2 uncovered electrical outlets accessible to children on a surge protector on top of a child-size bookshelf.”

8VAC20-800-300

“Based on staff interviews, the provider did not ensure that the diapering surface was cleaned and sanitized after each use. Evidence: identified that the provider was not cleaning and sanitizing the diapering surface, and was only sanitizing after each use.”

8VAC20-800-200-A

“Based on review, the provider did not ensure that there was documentation that the assistant was oriented by the first week of assuming job responsibilities. Evidence: reviewed the provider and assistant records and found that there was no documentation of orientation training being conducted.”

8VAC20-800-80-A

“Based on review, the provider did not ensure that within seven business days of the child's first day of attendance, the provider obtained documentation of proof of ID from the parents. Evidence: reviewed 5 children's records and found that Child 3 did not have documentation of proof of identification.”

8VAC20-800-120-B

“Based on review, the provider did not ensure that the assistant's records were maintained with the required information. Evidence: reviewed 1 assistant's record and found that there was no documentation of their address and phone number, an emergency contact name and phone number, and documentation of two references.”

8VAC20-800-820

“Based on review, the provider did not ensure that they were conducting two shelter in place drills every 12 months. Evidence: identified through interview and emergency drill records that the provider was not conducting shelter and place drills.”

8VAC20-800-60-B

“Based on review, the provider did not ensure that children's records were maintained with the required minimum information. Evidence: reviewed 5 children's records and found that Child 1 did not have documentation of medical insurance or the policy number.”

8VAC20-800-300

“Based on staff interviews, the provider did not ensure that the diapering surface was cleaned and sanitized after each use. Evidence: identified that the provider was not cleaning and sanitizing the diapering surface, and was only sanitizing after each use.”

8VAC20-800-200-A

“Based on review, the provider did not ensure that there was documentation that the assistant was oriented by the first week of assuming job responsibilities. Evidence: reviewed the provider and assistant records and found that there was no documentation of orientation training being conducted.”

8VAC20-800-80-A

“Based on review, the provider did not ensure that within seven business days of the child's first day of attendance, the provider obtained documentation of proof of ID from the parents. Evidence: reviewed 5 children's records and found that Child 3 did not have documentation of proof of identification.”

8VAC20-800-120-B

“Based on review, the provider did not ensure that the assistant's records were maintained with the required information. Evidence: reviewed 1 assistant's record and found that there was no documentation of their address and phone number, an emergency contact name and phone number, and documentation of two references.”

8VAC20-800-820

“Based on review, the provider did not ensure that they were conducting two shelter in place drills every 12 months. Evidence: identified through interview and emergency drill records that the provider was not conducting shelter and place drills.”

8VAC20-800-60-B

“Based on review, the provider did not ensure that children's records were maintained with the required minimum information. Evidence: reviewed 5 children's records and found that Child 1 did not have documentation of medical insurance or the policy number.”

8VAC20-800-60-B

“Based on review, the provider did not ensure that the children's records were maintained with the required information. Evidence: Reviewed 4 children's records and found that child all 4 children did not have documentation of signed acknowledgement of the provider's medication policy.”

8VAC20-800-320-A

“Based on observation, the provider did not ensure that small electrical appliances are unplugged unless being used by the caregiver or with children under close supervision. Evidence: observed that the provider's toaster was plugged in in the the main level kitchen, while she was providing care in the basement.”

8VAC20-800-320-B

“Based on observation, the provider did not ensure that protective covers were installed on all unused electrical outlets. Evidence: observed that there was 1 uncovered electrical outlet in the basement play room.”

8VAC20-800-90-A

“Based on review, the provider did not ensure that she obtained documentation of immunizations before the child may attend the family day home. Evidence: reviewed 4 children's records and found that Child C did not have documentation of immunizations.”

8VAC20-800-50-A

“Based on observation and provider interview the provider did not ensure that she kept a written record of attendance each day. Evidence: identified through the provider interview that she did not keep a written record of attendance this week, nor the previous week.”

8VAC20-800-100-A

“Based on review, the provider did not ensure that documentation of physical examinations were obtained prior to the child's attendance or within 30 days after the first day of attendance. Evidence: reviewed four children's records and found that Child A did not have documentation of a physical examination.”

8VAC20-800-800-A

“Based on review, the provider did not have an emergency preparedness plan created. Evidence: identified through the provider interview that she had not yet created an emergency preparedness plan.”

8VAC20-800-280

“Based on observation, the provider did not ensure that potentially poisonous substances, materials and supplies are stored away from food and in areas inaccessible to children. Evidence: observed that the provider had a bottle of disinfectant spray on top of the toilet that is used by children in care.”

8VAC20-800-60-B

“Based on review, the provider did not ensure that children's records were maintained with the required information: Evidence: reviewed 2 children's records and found that both children were missing emergency contact information, parent work information, information for parents, and the provider's medication policy. The provider was using forms created by Fairfax county and they did not have all of the information required by the the Office of Child Care Health and Safety.”

8VAC20-800-760-A-1

“Based on observation, the provider did not ensure that she had a first aid kit with the minimum required items. Evidence: identified through the provider interview and review the first aid kit, that the provider did not have at least 2 triangular bandages or a first aid instructional manual.”