Carla Reguerin Agreda

8VAC20-800-80-C

“When viewing proof of the child's age and identity, the provider shall document in the child's record the method of verification. The record for Child #1 did not contain documentation of the date the proof of identity was viewed, and the person viewing the document.”

8VAC20-800-320-G

“Wood burning fireplaces and associated chimneys shall be inspected annually by a knowledgeable inspector to verify that the devices are properly installed, maintained, and cleaned as needed. Documentation of the inspection and cleaning shall be maintained by the provider. A wood burning fireplace was observed in the family day home. There was a wooden log inside of the fireplace. The provider did not have documentation of an inspection and cleaning.”

8VAC20-800-240-A

“Areas and furnishings of the family day home, outside, shall be maintained in a clean, safe, and operable condition. The designated outdoor play area was observed in an unsafe condition. The following items were observed in the outdoor play area: a large metal pole, broken bricks, pile of wooden logs, a ladder, and large sticks scattered throughout the yard.”

8VAC20-790-250-D-1

“All caregivers shall have within 90 days from subsidy vendor approval, current certification in cardiopulmonary resuscitation (CPR) appropriate to the ages of children in care. Caregiver #2, who was present during the inspection and providing care to children, did not have certification in CPR. CPR certification for Caregiver #2 was overdue by two months.”

8VAC20-790-250-D-2

“All caregivers shall have within 90 days from subsidy vendor approval, current certification in first aid. Caregiver #2, who was present during the inspection and providing care to children, did not have certification in first aid. First aid certification for Caregiver #2 was overdue by two months.”

8VAC20-800-460-D

“The provider shall maintain documentation of the current rabies vaccination. Rabies vaccinations for one pet were overdue by 5 months.”

8VAC20-800-90-A

“Before attendance, documentation of immunizations is to be obtained for each child. There was no documentation of immunizations for Child #1, who was in care during the inspection and had been in care for over 6 weeks.”

8VAC20-800-60-B

“Repeat violation An up to date record for each child enrolled shall be maintained by the provider and contain all required information. The record for Child #1 did not contain the following: Emergency contact information including: a. Name, home address, and telephone number of each parent who has custody; b. Name, address and telephone number of each custodial parent's place of employment; c. Name, office address and telephone number of the child's physician; d. Name, address and telephone number of two designated persons to contact in case of an emergency if the parent cannot be reached; e. Information on allergies and intolerance to food, medication, or any other substances, and actions to take in an emergency situation; f. Name and policy number of the child's medical insurance g. Names of persons other than the custodial parents who are authorized to pick up the child;”

8VAC20-800-100-A

“The provider shall obtain documentation of a physical examination prior to a child's attendance or within 30 days after the first day of attendance. There were no physical exam records available for Child #1 who was present during the inspection and had been in care for more than 6 weeks. There were no physical exam records available for Child #2 who was present during the inspection and had been in care for more than 3 months.”

8VAC20-790-250-D-1

“All caregivers shall have within 90 days from subsidy vendor approval, current certification in cardiopulmonary resuscitation (CPR) appropriate to the ages of children in care. Caregiver #2, who was present during the inspection and providing care to children, did not have certification in CPR. CPR certification for Caregiver #2 was overdue by two months.”

8VAC20-790-250-D-2

“All caregivers shall have within 90 days from subsidy vendor approval, current certification in first aid. Caregiver #2, who was present during the inspection and providing care to children, did not have certification in first aid. First aid certification for Caregiver #2 was overdue by two months.”

8VAC20-800-460-D

“The provider shall maintain documentation of the current rabies vaccination. Rabies vaccinations for one pet were overdue by 5 months.”

8VAC20-800-90-A

“Before attendance, documentation of immunizations is to be obtained for each child. There was no documentation of immunizations for Child #1, who was in care during the inspection and had been in care for over 6 weeks.”

8VAC20-800-60-B

“Repeat violation An up to date record for each child enrolled shall be maintained by the provider and contain all required information. The record for Child #1 did not contain the following: Emergency contact information including: a. Name, home address, and telephone number of each parent who has custody; b. Name, address and telephone number of each custodial parent's place of employment; c. Name, office address and telephone number of the child's physician; d. Name, address and telephone number of two designated persons to contact in case of an emergency if the parent cannot be reached; e. Information on allergies and intolerance to food, medication, or any other substances, and actions to take in an emergency situation; f. Name and policy number of the child's medical insurance g. Names of persons other than the custodial parents who are authorized to pick up the child;”

8VAC20-800-100-A

“The provider shall obtain documentation of a physical examination prior to a child's attendance or within 30 days after the first day of attendance. There were no physical exam records available for Child #1 who was present during the inspection and had been in care for more than 6 weeks. There were no physical exam records available for Child #2 who was present during the inspection and had been in care for more than 3 months.”

8VAC20-800-60-B

“An up to date record for each child enrolled shall be maintained by the provider and contain all required information. The record for Child #1 did not contain the name, address and telephone number of a second designated person to contact in case of an emergency if the parent cannot be reached.”

8VAC20-800-70-A

“Before the child's first day of attendance, parents shall be provided required information in writing.' The parents of Child #1 were not provided in writing the following required information: provisions of the family day home’s emergency preparedness and response plan. Child #1 had been in care for one week.”

22.1-289.036-B-4

“Family Day Homes are required to obtain background checks from any state in which the individual has resided in the preceding five years. Caregiver #1 and #2 did not have documentation of requesting a central registry check from one state in which they have resided in the past 5 years. Caregiver #1 and #2 did not have documentation of completion of a a sex offender registry check from one state in which they have resided in the past 5 years.”

22.1-289.036-B-3

“The provider must request a search of the central registry for caregivers and household members ages 14years and older. The records for Caregiver #1 and 2 did not contain documentation that a Central Registry Search request was completed.”