Cindy Rodriguez Matute

8VAC20-800-760-A

“The first aid kit was missing scissors and triangular bandage.”

8VAC20-800-60-B

“Children's records are required to contain two emergency contacts. The record for Child #1 was missing one emergency contact and the record for Child #2 was missing two emergency contacts. Both children were present during the inspection and had been in care for two months.”

8VAC20-800-60-A

“An up to date record for each child enrolled shall be maintained by the provider. There was no record for child #4 and child #5, who were in care during the inspection and had been in care for two months.”

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 #2 and Child #3, who had been in care for over 60 days.”

8VAC20-800-80-A

“Within seven business days of the child's first day of attendance, the provider shall obtain from the parent verification of the identity and age of the child. This information was not available for one child who was provided care in June, July and August.”

8VAC20-800-830-A

“The emergency evacuation procedures shall be practiced monthly. There is no documentation to indicate that an emergency evacuation drill has been conducted since opening two months ago.”