Diana Hernandez

8VAC20-800-120-B

“Providers must maintain a record for each caregiver with the required information. The record for Caregiver #2 (employed 2 weeks) did not contain verification of age and the name, address, and telephone number of a person to be notified in an emergency.”

8VAC20-800-980-A

“A general written permission shall be obtained from the parent of each child for the provider to take the child off the premises of the family day home. The records for Child #1 (enrolled 2 weeks) and Child #3 (enrolled 2 weeks), did not contain a permission form to go on daily walks.”

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, #2, #3, #4, and #5, were not provided in writing the following required information: policies for the administration of medications and whether or not there is liability insurance.”

8VAC20-800-200-A

“The provider must orient assistants by the end of their first week of assuming job responsibilities. Caregiver #2 (employed 2 weeks) was providing care for children and did not receive orientation by the end of their first week.”

8VAC20-800-170-B

“Providers must obtain a current tuberculosis screening from a caregiver completed within the last 30 days. The tuberculosis screening for Caregiver #2 (employed 2 weeks), was completed 1 year prior to beginning employment.”

8VAC20-800-430-B

“Accordion expansion gates and pressure mounted gates shall not be used as protective barriers at stair openings. A pressure mounted gate was being used as a protective barrier at the main stair opening inside the children’s play area.”

8VAC20-800-80-C

“The provider shall verify the identity and age of a child and document the required information in the child’s record. The record for Child #1 (enrolled 2 weeks) and Child #3 (enrolled 2 weeks) did not contain documentation of the method of verification of the child’s age and identity.”

8VAC20-800-60-B

“Children’s records shall contain the required information. -Five out of 5 records did not have information for each child of the names and addresses of previously attended child day care and schools. -The record for Child #1 (enrolled 2 weeks) did not have the address of one parent’s place of employment. -The record for Child #2 (enrolled over 5 months) did not have the address of one emergency contact. -The record for Child #3 (enrolled 2 weeks) did not have written authorization for emergency medical care should an emergency occur and the parent cannot be located immediately. -The record for Child #4 (enrolled 2 weeks) did not have the addresses of two parent’s places of employment and the addresses of two emergency contacts. -The record for Child #5 (enrolled 2 days) did not have the name, address, or telephone number for one parent’s place of employment and the address of one parent’s place of employment.”

22.1-289.036-B-2

“Household Members 18 years of age and older must obtain the results of a national fingerprint check by the end of the 30th day for new household members. The provider did not obtain the results of a national fingerprint check for Household Member #4 and was overdue by over one month.”

8VAC20-800-170-A

“Providers shall obtain a current Report of Tuberculosis Screening form from each adult household member prior to coming into contact with children. The provider did not obtain a current tuberculosis screening form from Household Member #4 and was overdue by over one month.”

22.1-289.011-F

“The license and any other documents required shall be posted in a conspicuous place on the licensed premises. The findings from the most recent inspection, dated 12/8/2025, were not posted in a conspicuous place on the premises.”