Cheryl Morman

8VAC20-800-30-B

“Based on interview, record review and observation, it was determined the provider did not ensure compliance with the home's policies that have been disclosed to the parents. Evidence: 1. The record for provider #1 and provider #2 did not have documentation of a MAT or AMAT certification. 2. The Medication Administration - Decision to Administer provided to families states that the Provider will not administer any medications - prescription and / or non prescription. 3. The provider stated child #1 has a food allergy and there is prescription medication at the home in the event the child has an allergic reaction.”

8VAC20-800-220-A

“Based on review of caregiver records, the provider failed to ensure that whenever the family day home has a agreed to administer prescription medications or nonprescription medications, the administration shall be performed by a caregiver who has satisfactorily completed a training program for this purpose developed or approved by the Board of Nursing and taught by a registered nurse, licensed practical nurse, doctor of medicine or osteopathic medicine or pharmacist. Evidence: 1. The record for provider #1 and provider #2 did not have documentation of Medication Administration Training. The provider accepted emergency medication from the parents of Child #1.”

8VAC20-800-180-A

“Based on review of household records, not all staff had a repeat tuberculosis (TB) test/screening at least every two years from the date of the previous test/screening. Evidence: The record for household Member #1 had a TB screening dated 03/30/23 (date of last TB screening: 03/19/21). Tuberculosis Screening/ test should be completed every two years from the date of the first screening or more frequently as recommended by a physician or the local health department.”

8VAC20-800-180-A

“Based on review of household records, not all staff had a repeat tuberculosis (TB) test/screening at least every two years from the date of the previous test/screening. Evidence: The record for household Member #1 had a TB screening dated 03/30/23 (date of last TB screening: 03/19/21). Tuberculosis Screening/ test should be completed every two years from the date of the first screening or more frequently as recommended by a physician or the local health department.”

8VAC20-800-280

“Based on observation, the provider did not ensure that potentially poisonous substances such as cleaning agents and disinfectants were inaccessible to children. Evidence: 1) There was a bottle of bleach water and a container of Clorox wipes on top of the children’s cubbies. 2) There was a spray bottle of glass cleaner, a spray bottle of ?Grease Lightening?, and a bottle of ?Cerama Bright?, labeled ?keep out of reach of children? and ?warning?, in an unlocked cabinet under the sink.”

8VAC20-800-730-D

“Based on observation, the provider did not ensure that medication for household members were kept in a locked place using a safe locking method that prevents access by children. Evidence: There were several prescription and non-prescription medications in an unlocked cabinet in the kitchen.”

8VAC20-800-290

“Based on observation, the provider did not ensure that sharp kitchen utensils and other sharp objects were inaccessible to children. Evidence: There was a knife block on the counter with four sharp knives in it.”

8VAC20-800-240-A

“Based on observation, the provider did not ensure that areas outside of the family day home, were maintained in a clean, safe, and operable condition. Evidence: Lattice under deck was warped and pulled away from the post, cracked, and had exposed nails.”

8VAC20-800-280

“Based on observation, the provider did not ensure that potentially poisonous substances such as cleaning agents and disinfectants were inaccessible to children. Evidence: 1) There was a bottle of bleach water and a container of Clorox wipes on top of the children’s cubbies. 2) There was a spray bottle of glass cleaner, a spray bottle of ?Grease Lightening?, and a bottle of ?Cerama Bright?, labeled ?keep out of reach of children? and ?warning?, in an unlocked cabinet under the sink.”

8VAC20-800-730-D

“Based on observation, the provider did not ensure that medication for household members were kept in a locked place using a safe locking method that prevents access by children. Evidence: There were several prescription and non-prescription medications in an unlocked cabinet in the kitchen.”

8VAC20-800-290

“Based on observation, the provider did not ensure that sharp kitchen utensils and other sharp objects were inaccessible to children. Evidence: There was a knife block on the counter with four sharp knives in it.”

8VAC20-800-240-A

“Based on observation, the provider did not ensure that areas outside of the family day home, were maintained in a clean, safe, and operable condition. Evidence: Lattice under deck was warped and pulled away from the post, cracked, and had exposed nails.”