Deborah Delaware

8VAC20-790-430-B

“The vendor shall maintain a record of the dates of the practice drills for one year. The provider stated the shelter-in-place and lockdown drills were practiced but not documented.”

8VAC20-790-420-B-6

“Based on record review, the vendor did not ensure the family day home’s emergency preparedness plan contained all required procedural components. Evidence: 1. The emergency plan did not contain the following procedural component: plan review and update. 2. The emergency preparedness plan was documented as being reviewed on 02/15/2022.”

8VAC20-790-190-B

“Based on the review of four children’s records, the vendor did not maintain the required information in one child’s record. 1. The record for Child #1 (first date of attendance 12/04/2022) did not include name, address, and telephone number of one or more persons designated by the parent or parents to be called in case of emergency when a parent cannot be reached during the hours the child is in care and notification and acknowledgement of illness notification.”

8VAC20-790-430-A-1

“Based on documentation review and interview, the vendor did not practice the required emergency drills. The provider stated some of the drills have been practiced but not monthly.”

8VAC20-790-290-C

“Based on observation and interview, the vendor did not ensure all stationary outdoor equipment was not installed over concrete, asphalt or any other hard surfaces. Evidence: 1. A stationary piece of outdoor playground equipment containing swings was observed installed of the ground, including smaller rocks embedded in the dirt. 2. The vendor stated she would add mulch underneath the outdoor playground equipment during the May 16, 2022 onsite inspection.”

8VAC20-790-190-B-12

“Based on review of three children's records and interview, the vendor did not ensure a one child had a written care plan for a child with a diagnosed food allergy, including instructions from a physician regarding the food to which the child is allergic and the steps to be taken in the event of a suspected or confirmed allergic reaction. Evidence: The record for Child #2 indicated the child has a food allergy. The record did not contain a written care plan. The vendor stated the family has not obtained a written care plan for the food the child is allergic.”

8VAC20-790-290-D

“Based on observation and interview, the vendor did not ensure trampolines were not used during the hours children are in care. Evidence: 1. The licensing inspector observed two small trampolines (approximately 3 foot wide) with a hand rail placed on the ground in the outside play area. 2. The vendor stated all of the children in care use the trampolines when the inspector asked who uses the trampolines.”