Brandi Smith

8VAC20-800-180-A

“A tuberculosis (TB) screening is required every two years from the last screening. An updated TB screening for Caregiver #1 was not completed and was overdue by two weeks.”

8VAC20-800-920

“When meals or snacks are provided by the family day home, the menu for the current one-week period shall be dated. The menu posted in the home was not dated.”

8VAC20-800-320-B

“Child-resistant protective covers larger than 1-1/4 inches in diameter shall be installed on all unused electrical outlets accessible to children under five years of age. One low electrical outlet was observed uncovered in the main child care room with four children all under the age of five years.”

8VAC20-800-240-A

“Repeat Violation Areas and furnishings of the family day home, inside, shall be maintained in a clean, safe, and operable condition. Inside the home, in the hallway that leads to the bathroom used by children, there was paint chipping off of the wall and the paint chippings were on the floor.”

8VAC20-800-240-A

“Areas and furnishings of the family day home, outside, shall be maintained in a clean, safe, and operable condition. The children's play area outside had a wood beam detached from the top of the deck railing exposing two rusty screws.”

8VAC20-800-240-A

“Based on observation, the provider did not ensure areas and furnishings of the family day home, inside and outside, were maintained in a clean, safe, and operable condition. Evidence: 1. The Step 2 play structure outside, had a plastic guardrail that was unattached at 1 of the 4 points that connected the guardrail to the structure. The plastic point that was unattached, exposed sharp plastic. 2. The navy blue chair in the main play area was ripped, exposing the foam inside.”

8VAC20-800-70-A

“Based on record review, parents were not provided in writing, all required information before the child's first day of attendance. Evidence: 1. Child #3 and Child #4's records, did not contain documentation of provisions of the family day home's emergency preparedness and response plan.”

8VAC20-800-60-B

“Based on record review, the provider did not ensure that each child's record contains all required information. Evidence: 1. Child #1 and Child #6's records, did not contain documentation of two emergency contacts addresses. 2. Child #5's record, did not contain documentation of one emergency contact address.”

8VAC20-800-280

“Based on interview with the Provider, potentially poisonous substances were not stored away in an area inaccessible to children. Evidence: A small paint roller, with remnants of chalk paint, was left on a lower shelf, accessible to children.”

8VAC20-800-830-A

“Based on record review and interview with the Provider, the emergency evacuation procedures were not practiced monthly. Evidence: Documentation was not available to show evacuation drills had been completed in October and November.”

8VAC20-800-220-B

“Based on record review and interviews with the Provider, retraining of Medication Administration Training (MAT) was not completed within the 3 year interval. Evidence: MAT training expired 3/2/2022.”

8VAC20-800-700-A

“Based on medication and record review, the medication date was expired. Evidence: The expiration date on the box of the medication was 02/2022.”