Ebony Tetteh

22.1-289.035-A

“The facility is required to have employees undergo a background check every five years. The most recent criminal history check for Staff 1 was overdue by over one week.”

8VAC20-800-110-B

“Repeat Violation Physical and immunization reports shall be signed by a licensed physician, the physician’s designee, or an official of the local health department. An immunization record for Child 1 and a physical record for Child 2 was not signed as required.”

8VAC20-800-120-B

“Assistant and substitute records shall contain all the required information. The record for Caregiver 2 did not include the following components: date of employment and emergency contact information.”

8VAC20-800-110-B

“The required physical examination reports shall be signed by a licensed physician, the physician's designee or an official of the local health department. The records for child #1 and child #2 did not contain physical examination reports that were signed by a physician or designee.”

8VAC20-800-350-E

“Hot water at taps available to children shall be maintained within a range of 105?F to 120?F. The hot water at the bathroom sink measured 126 ?F.”

8VAC20-800-90-C

“Documentation of additional immunizations is required once every six months for children under the age of two years. Child #1, 23 months old, last documented immunization was over 10 months ago.”

8VAC20-800-920

“When meals or snacks are provided by the family day home, the menu for the current one-week period shall be dated. The posted menu was not dated for the current week. The menu was dated 3/3/25-3/7/25.”

8VAC20-800-350-E

“Hot water at taps available to children shall be maintained within a range of 105?F to 120?F. The hot water at the bathroom sink measured 126 ?F.”

8VAC20-800-90-C

“Documentation of additional immunizations is required once every six months for children under the age of two years. Child #1, 23 months old, last documented immunization was over 10 months ago.”

8VAC20-800-920

“When meals or snacks are provided by the family day home, the menu for the current one-week period shall be dated. The posted menu was not dated for the current week. The menu was dated 3/3/25-3/7/25.”

8VAC20-800-780-B

“Annually, the provider shall review with the parent the emergency contact information required in 8VAC20-800-60 B 2 to ensure the information is correct, and obtain the parent's signed acknowledgment of the review. The last review of the emergency contact information in the record for Child #2 was 15 months ago. The annual review of this information was 3 months overdue.”

8VAC20-800-780-B

“Annually, the provider shall review with the parent the emergency contact information required in 8VAC20-800-60 B 2 to ensure the information is correct, and obtain the parent's signed acknowledgment of the review. The last review of the emergency contact information in the record for Child #2 was 15 months ago. The annual review of this information was 3 months overdue.”

8VAC20-800-180-A

“Based on record review and interview, it was determined the provider did not ensure that subsequent tuberculosis screening for caregivers and household member shall be obtain in accordance with the requirements in 8VAC20-800-170, every two years from the date of the first screening or more frequently as recommended by a physician or the local health department. Evidence: 1.The most recent TB screening for household member 2 was dated 1/28/2022. This was more than two years ago. a.The provider confirmed an updated TB screening was required.”

8VAC20-800-180-A

“Based on record review and interview, it was determined the provider did not ensure that subsequent tuberculosis screening for caregivers and household member shall be obtain in accordance with the requirements in 8VAC20-800-170, every two years from the date of the first screening or more frequently as recommended by a physician or the local health department. Evidence: 1.The most recent TB screening for household member 2 was dated 1/28/2022. This was more than two years ago. a.The provider confirmed an updated TB screening was required.”

8VAC20-800-350-E

“Based on observation and measurement, it was determined the provider did not ensure that hot water at taps available to children were maintained within a range of 105?F to 120?F. Evidence: 1. The water in the main child care room was measured at 130 degrees Fahrenheit.”

8VAC20-800-830-A

“Based on record review and interviews, it was determined the provider did not ensure that the emergency evacuation procedures were practiced monthly with all caregivers and children in care. Evidence: 1.The emergency evacuation drill log did not include documentation that an emergency evacuation was practiced in March 2023. 2.The provider confirmed the evacuation drill was not documented”

8VAC20-800-350-E

“Based on observation and measurement, it was determined the provider did not ensure that hot water at taps available to children were maintained within a range of 105?F to 120?F. Evidence: 1. The water in the main child care room was measured at 130 degrees Fahrenheit.”

8VAC20-800-830-A

“Based on record review and interviews, it was determined the provider did not ensure that the emergency evacuation procedures were practiced monthly with all caregivers and children in care. Evidence: 1.The emergency evacuation drill log did not include documentation that an emergency evacuation was practiced in March 2023. 2.The provider confirmed the evacuation drill was not documented”