Gabriela Sanchez

22.1-289.011-F

“REPEAT VIOLATION The license and any other documents required by the Superintendent shall be posted in a conspicuous place on the licensed premises. The most recent inspection summary and violation notice was not posted.”

8VAC20-800-920

“REPEAT VIOLATION Menus. When meals or snacks are provided by the family day home, the menu for the current one-week period shall: be dated. The menu posted was not dated for the current one week period.”

8VAC20-800-340-C

“The bathroom shall be kept clean and contain a working toilet and sink, toilet tissue, liquid soap, and paper towels. The bathroom did not have toilet tissue or paper towels.”

8VAC20-800-90-C

“The family day home shall obtain documentation of additional immunizations for a child who is not exempt from the immunization requirements: Once every six months for children under the age of two years. Child #1 and child #4, aged under 2 years old, did not have an updated immunization record documented.”

22.1-289.011-F

“REPEAT VIOLATION The license and any other documents required by the Superintendent shall be posted in a conspicuous place on the licensed premises. The most recent inspection summary and violation notice was not posted.”

8VAC20-800-920

“REPEAT VIOLATION Menus. When meals or snacks are provided by the family day home, the menu for the current one-week period shall: be dated. The menu posted was not dated for the current one week period.”

8VAC20-800-340-C

“The bathroom shall be kept clean and contain a working toilet and sink, toilet tissue, liquid soap, and paper towels. The bathroom did not have toilet tissue or paper towels.”

8VAC20-800-90-C

“The family day home shall obtain documentation of additional immunizations for a child who is not exempt from the immunization requirements: Once every six months for children under the age of two years. Child #1 and child #4, aged under 2 years old, did not have an updated immunization record documented.”

22.1-289.011-F

“The license and any other documents required by the Superintendent shall be posted in a conspicuous place on the licensed premises. The most recent inspection summary was not posted.”

8VAC20-800-920

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

8VAC20-800-960-E

“Bottles shall be refrigerated and labeled with the child's full name and the date, if more than one infant is in care. Two sets of bottles were not dated.”

22.1-289.011-F

“The license and any other documents required by the Superintendent shall be posted in a conspicuous place on the licensed premises. The most recent inspection summary was not posted.”

8VAC20-800-920

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

8VAC20-800-960-E

“Bottles shall be refrigerated and labeled with the child's full name and the date, if more than one infant is in care. Two sets of bottles were not dated.”

8VAC20-800-830-C

“Based on a review of documentation, the provider did not ensure documentation of emergency evacuation drills was maintained. Evidence: The last documented emergency evacuation drill was on 1/26/2024. Staff #1 confirmed that the drills were completed but not documented.”

22.1-289.011-F

“Based on observation, the provider did not ensure required documents were posted. Evidence: The most recent inspection notice was not posted in the family day home.”

8VAC20-800-780-B

“Based on a review of child records, the provider did not ensure required annual updates were made. Evidence: Child #2 & Child #4 had an annual review of emergency contact information that expired on 2/26/2024.”

8VAC20-770-60-B

“Based on record review, the provider did not ensure each caregiver had a sworn disclosure statement prior to the first day of employment. Evidence: Caregiver 1 and 2 did not have a sworn disclosure statement on file during the inspection.”

8VAC20-800-120-A

“Based on a review of records, the provider did not maintain a record for each caregiver. Evidence: Caregiver 1 and 2 (date of hire 7/17/2023) did not have a record on file during the inspection. Caregiver #1 was missing verification of age, job title, date of employment, two references, background checks as required by 8VAC20-770, documentation of TB screening as required by 8VAC20-800-170, and documentation of education and training as required by 8VAC20-800-230. Caregiver #2 was missing name, address, verification of age, job title, date of employment, two references, background checks as required by 8VAC20-770, documentation of TB screening as required by 8VAC20-800-170, documentation of education and training as required by 8VAC20-800-230, and documentation for name and telephone of a person to call in case of an emergency.”

8VAC20-800-30-A

“Based on observation, the provider did not ensure compliance with the standards and the terms of the current license issued by the department and with relevant federal, state or local laws, and other relevant regulations. Evidence: The provider left the family day home operations under the guidance of 2 caregivers for approximately 5 hours that were not qualified to be substitutes and that did not have the required paperwork to be a caregiver.”

8VAC20-800-140-B-1

“Based on a review of records, the provider did not ensure that the caregivers left in charge of the daycare were qualified to be substitutes. Evidence: Caregiver 1 and 2 did not have documentation of a high school program completion or the equivalent.”

8VAC20-800-140-B-2

“Based on a review of records, the provider did not ensure that the caregivers left in charge of the daycare were qualified to be substitutes. Evidence: Caregiver 1 and 2 did not have documentation of 3 months of programmatic experience.”

8VAC20-800-170-A

“Based on record review, the provider did not ensure caregivers obtained their Report of Tuberculosis Screening form prior to coming into contact with children. Evidence: Caregiver 1 and 2 (date of hire 7/17/2023) did not have a TB test or screening form available for review during the inspection.”

8VAC20-800-230-A

“Based on a review of records, the provider did not ensure written documentation of each caregiver’s education and programmatic experience was on file. Evidence: Caregiver 1 and 2 did not have proof of education or experience on file during the inspection.”

22.1-289.035-B-2

“Based on a review of records, the provider did not ensure caregivers had documentation of a completed Nationwide fingerprint search on file prior to employment. Evidence: Caregiver 1 and 2 (DOH 7/17/23) did not have the results of a nationwide fingerprint search on file.”

8VAC20-800-650-C

“Based on a review of documentation, the provider did not notify parents when a substitute provider will be caring for children. Evidence: There was no documentation of notifying parents that the provider would not be in the family day home an extended amount of time.”