Carla Maldonado

8VAC20-800-90-C

“Based on record review, the family day home did not obtain documentation of additional immunizations for a child in care. Evidence: Child A- did not have documentation in record of immunizations once every six months for children under the age of two years old.”

8VAC20-800-90-C

“Based on record review, the family day home did not obtain documentation of additional immunizations for a child in care. Evidence: Child A- did not have documentation in record of immunizations once every six months for children under the age of two years old.”

8VAC20-800-730-D

“Based upon observation, medications for caregivers, were not kept in a locked place using a safe locking methodto prevent access by children. Evidence: A non-perscription medication was located on the shelf across from the child cubby area infront of the sleeping room and not locked place as required.”

8VAC20-800-280

“Based upon observation, potentionally poisonous substances were not stored in areas inaccessable to children. Evidence: A cleaning agent was located on top of child cubby area potentially in reach of children in care.”

8VAC20-800-730-D

“Based upon observation, medications for caregivers, were not kept in a locked place using a safe locking methodto prevent access by children. Evidence: A non-perscription medication was located on the shelf across from the child cubby area infront of the sleeping room and not locked place as required.”

8VAC20-800-280

“Based upon observation, potentionally poisonous substances were not stored in areas inaccessable to children. Evidence: A cleaning agent was located on top of child cubby area potentially in reach of children in care.”

22VAC40-665-230-H

“Based on staff statements and review of staff training, additional training was not completed. Evidence: Staff #1 and #3 did not complete the 3 hour health and safety update training.”

8VAC20-790-180-B

“Based on review of the record of attendance, the record was not maintained. Evidence: 1. The record of attendance was not completed from 1/26/22 thru 1/28/22 when the Licensing Inspector arrived at approximately 11am. 2. The arrival and departure was not documented for these dates.”

8VAC20-800-870-G

“Based on observation of the family day home, a table was not cleaned after eating. Evidence: The table used for eating was not cleaned after breakfast. The Licensing Inspector observed food crumbs on the table surface.”

8VAC20-800-800-B

“Based on review of the emergency plan, an annual review was not completed. Evidence: The last documented review of the emergency plan was dated January 2020.”

22.1-289.035-A

“Based on staff record review, background check requirements were not met. Evidence: Staff #2's record did not contain a Sworn Statement, Central Registry Search or a Fingerprint Search on file.”

8VAC20-800-50-A

“Based on review of documentation, the written record of attendance was not up to date. Evidence: The written record of attendance was not completed for the following dates: 01/26/22 thru 01/28/22.”

8VAC20-800-890

“Based on observation of food brought from home, some food was not properly labeled. Evidence: 1. A can of baby formula was not labeled with the child's name.”

8VAC20-800-940-C

“Based on observation of the family day home and a staff statement, a perishable drink was not refrigerated. Evidence: 1. A gallon of milk was observed sitting on the counter near the sink. 2. Staff #2 stated that the children like the milk at room temperature.”

8VAC20-800-60-A

“Based on child record review, some records were incomplete. Evidence: 1. Child #2's record did not contain a health exam or an immunization record.”

8VAC20-800-690-A

“Based on observation, a child was left unattended on the changing surface. Evidence: When the inspector arrived, Staff #2 left Child #1 on the changing surface and walked approximately 12 feet away to open the door for the Licensing Inspector.”

22VAC40-665-230-H

“Based on staff statements and review of staff training, additional training was not completed. Evidence: Staff #1 and #3 did not complete the 3 hour health and safety update training.”

8VAC20-790-180-B

“Based on review of the record of attendance, the record was not maintained. Evidence: 1. The record of attendance was not completed from 1/26/22 thru 1/28/22 when the Licensing Inspector arrived at approximately 11am. 2. The arrival and departure was not documented for these dates.”

8VAC20-800-870-G

“Based on observation of the family day home, a table was not cleaned after eating. Evidence: The table used for eating was not cleaned after breakfast. The Licensing Inspector observed food crumbs on the table surface.”

8VAC20-800-800-B

“Based on review of the emergency plan, an annual review was not completed. Evidence: The last documented review of the emergency plan was dated January 2020.”

22.1-289.035-A

“Based on staff record review, background check requirements were not met. Evidence: Staff #2's record did not contain a Sworn Statement, Central Registry Search or a Fingerprint Search on file.”

8VAC20-800-50-A

“Based on review of documentation, the written record of attendance was not up to date. Evidence: The written record of attendance was not completed for the following dates: 01/26/22 thru 01/28/22.”

8VAC20-800-890

“Based on observation of food brought from home, some food was not properly labeled. Evidence: 1. A can of baby formula was not labeled with the child's name.”

8VAC20-800-940-C

“Based on observation of the family day home and a staff statement, a perishable drink was not refrigerated. Evidence: 1. A gallon of milk was observed sitting on the counter near the sink. 2. Staff #2 stated that the children like the milk at room temperature.”

8VAC20-800-60-A

“Based on child record review, some records were incomplete. Evidence: 1. Child #2's record did not contain a health exam or an immunization record.”

8VAC20-800-690-A

“Based on observation, a child was left unattended on the changing surface. Evidence: When the inspector arrived, Staff #2 left Child #1 on the changing surface and walked approximately 12 feet away to open the door for the Licensing Inspector.”

22VAC40-111-780-B

“Based on child record review, an annual review of the parent emergency contact was not completed for 2 children. Evidence: The emergency contacts for Child #1 and #2 were not reviewed annually.”

63.2-1720.1-A

“Based on staff and household record review, background checks were not completed every five years. Evidence: Staff #1's last Central Registry search was completed in June 2016. Household #1's last Central Registry search was completed in June 2016.”

22VAC40-111-60-B

“Based on child record review, one's child record did not contain all of thee required information. Evidence: Child #1's record contained only one emergency contact.”

22VAC40-111-780-B

“Based on child record review, an annual review of the parent emergency contact was not completed for 2 children. Evidence: The emergency contacts for Child #1 and #2 were not reviewed annually.”

63.2-1720.1-A

“Based on staff and household record review, background checks were not completed every five years. Evidence: Staff #1's last Central Registry search was completed in June 2016. Household #1's last Central Registry search was completed in June 2016.”

22VAC40-111-60-B

“Based on child record review, one's child record did not contain all of thee required information. Evidence: Child #1's record contained only one emergency contact.”