Hector Ramirez

8VAC20-800-800-A

“A. The family day home shall have a written emergency preparedness and response plan that: 1. Includes emergency evacuation, emergency relocation, and shelter-in-place procedures; 2. Addresses the most likely to occur scenarios, including but not limited to fire, severe storms, flooding, tornadoes, and loss of utilities; and 3. Includes provisions for a responsible person who is 18 years of age or older and is able to arrive at the family day home within 10 minutes for emergency backup care until the children can be picked up by their parents. The provider does not have an emergency preparedness plan completed for the new home.”

22.1-289.057-A

“The program is required to submit to VDH and implement a plan to test potable water for lead. The program did not have evidence of a testing plan submitted to VDH and/or the program did not have evidence of the implementation of the required testing plan.”

8VAC20-800-730-D

“Medication, except for those prescriptions designated otherwise by a written physician's order, including refrigerated medication and medications for caregivers and household members, shall be kept in a locked place using a safe locking method that prevents access by children The provider did not ensure all medication in the home was kept in a locked place. The first aid kit used for the family day home contained a prepackaged single use medication that was not removed from the kit.”

8VAC20-800-730-D

“Medication, except for those prescriptions designated otherwise by a written physician's order, including refrigerated medication and medications for caregivers and household members, shall be kept in a locked place using a safe locking method that prevents access by children The provider did not ensure all medication in the home was kept in a locked place. The first aid kit used for the family day home contained a prepackaged single use medication that was not removed from the kit.”

8VAC20-800-60-B

“A child's record shall contain the following information: Proof of the child's age and identity The provider did not ensure that Child # 1 and Child #2 records contained proof of the child's age and identity. The provider is 1 month out of compliance.”

8VAC20-800-100-A

“The provider shall obtain documentation of a physical examination by or under the direction of a physician prior to a child's attendance or within 30 days after the first day of attendance. The provider did not obtain documentation of a physical examination for child #1 or child #2 within 30 days of the date of first attendance. The provider is 1 week out of compliance.”

8VAC20-800-330-A

“REPEAT VIOLATION : A landline telephone, excluding a cordless or cell phone, shall be available, operable, and accessible during the family day home's hours of operation. An operable landline telephone is one that does not require electricity to operate. Cordless or cell phones may be used in addition to the landline telephone. The applicant currently does not have a landline telephone or service that is activated to utilize a landline phone.”

8VAC20-800-70-A

“Before the child's first day of attendance, parents shall be provided in writing the following information: the policy for the administration of medications, operating information, policies and procedures, schedule of fees and payments. The provider does not have documentation showing that the provider gave parents of Child #1 and Child #2 written information regarding the operational policies, or the medication policies. The provider is 1 month out of compliance.”

22.1-289.057-A

“REPEAT VIOLATION: The program is required to submit to VDH and implement a plan to test potable water for lead. The program did not have evidence of a testing plan submitted to VDH and/or the program did not have evidence of the implementation of the required testing plan.”

8VAC20-800-330-A

“REPEAT VIOLATION : A landline telephone, excluding a cordless or cell phone, shall be available, operable, and accessible during the family day home's hours of operation. An operable landline telephone is one that does not require electricity to operate. Cordless or cell phones may be used in addition to the landline telephone. The applicant currently does not have a landline telephone or service that is activated to utilize a landline phone.”

8VAC20-800-760-A-1

“A first aid kit that contains at a minimum; Triangular bandages and a First Aid instruction manual. The applicant's first aid kit was missing triangular bandages and a first aid instruction manual.”

8VAC20-800-800-A

“The family day home shall have a written emergency preparedness and response plan that: 1. Includes emergency evacuation, emergency relocation, and shelter-in-place procedures; 2. Addresses the most likely to occur scenarios, including but not limited to fire, severe storms, flooding, tornadoes, and loss of utilities; and 3. Includes provisions for a responsible person who is 18 years of age or older and is able to arrive at the family day home within 10 minutes for emergency backup care until the children can be picked up by their parents. The applicant had not completed an emergency preparedness plan.”

8VAC20-800-330-A

“A landline telephone, excluding a cordless or cell phone, shall be available, operable, and accessible during the family day home's hours of operation. An operable landline telephone is one that does not require electricity to operate. Cordless or cell phones may be used in addition to the landline telephone. The applicant currently does not have a landline telephone or service that is activated to utilize a landline phone.”

22.1-289.057-A

“The program is required to submit to VDH and implement a plan to test potable water for lead. The program did not have evidence of a testing plan submitted to VDH and/or the program did not have evidence of the implementation of the required testing plan.”