Idalia Vigil Gomez

8VAC20-800-50-A

“Based on interview, the family day home does not keep a written record of children in attendance each day. Evidence: When asked for todays attendance, the provider stated that she hadn't completed attendance that day.”

8VAC20-800-60-B

“Based on record review children's records do not contain all required information. Evidence: Child #3's record does not contain two emergency contacts, authorization for medical attention, documentation that the parents have been informed of the providers policies, emergency procedures or documentation of liability declaration.”

8VAC20-800-90-A

“Based on record review, the provider did not obtain documentation that each child has been adequately immunized before attending the family day home. Evidence: Child #3's record does not contain documentation of immunizations.”

8VAC20-800-530-G

“Based on observation, children under two years of age were permitted to use pillows. Evidence: Child #1 (18 months old) was observed in a crib with a pillow.”

8VAC20-800-50-E

“Based on interview, records were not maintained and made accessible to the departments representative for two years. Evidence: When asked for documentation of last weeks attendance, the provider stated that they do not keep their weekly attendance records.”

8VAC20-800-70-A Complaint related: Yes

“Based on record review and interview, parents were not provided in writing the required information before each child's first day of attendance. Evidence: Child #6s record contained a blank "Information for parents" form. The provider did not notify the parents the amount of time per week that an adult assistant or substitute provider instead of the provider is scheduled to care for the child and the name of the adult assistant or substitute provider.”

8VAC20-800-50-A

“Based on interview, the family day home does not keep a written record of children in attendance each day. Evidence: When asked for todays attendance, the provider stated that she hadn't completed attendance that day.”

8VAC20-800-60-B

“Based on record review children's records do not contain all required information. Evidence: Child #3's record does not contain two emergency contacts, authorization for medical attention, documentation that the parents have been informed of the providers policies, emergency procedures or documentation of liability declaration.”

8VAC20-800-90-A

“Based on record review, the provider did not obtain documentation that each child has been adequately immunized before attending the family day home. Evidence: Child #3's record does not contain documentation of immunizations.”

8VAC20-800-530-G

“Based on observation, children under two years of age were permitted to use pillows. Evidence: Child #1 (18 months old) was observed in a crib with a pillow.”

8VAC20-800-50-E

“Based on interview, records were not maintained and made accessible to the departments representative for two years. Evidence: When asked for documentation of last weeks attendance, the provider stated that they do not keep their weekly attendance records.”

8VAC20-800-70-A Complaint related: Yes

“Based on record review and interview, parents were not provided in writing the required information before each child's first day of attendance. Evidence: Child #6s record contained a blank "Information for parents" form. The provider did not notify the parents the amount of time per week that an adult assistant or substitute provider instead of the provider is scheduled to care for the child and the name of the adult assistant or substitute provider.”

8VAC20-800-90-C

“Based on record review, the family day home did not obtain documentation of additional immunizations once every six months for children under the age of two years. Evidence: Child #1 (16 months old) most recent documented immunization record is dated 10/2021.”

8VAC20-800-320-B

“Based on observation, Child-resistant protective covers were not installed on all unused electrical outlets accessible to children under five years of age.”

8VAC20-800-120-B

“Based on record review, assistant records did not contain all required information. Evidence: Staff #3 record did not have contain name, address and telephone number of a person to be notified in an emergency.”

8VAC20-800-100-A

“Based on record review, the provider did not obtain documentation of a physical examination prior to a child's attendance or within 30 days after the first day of attendance. Evidence: Child #3 (date of enrollment 7/2/2021) record did not contain documentation of a physical examination.”

8VAC20-800-200-C

“Based on record review, documentation of the orientation was not signed and dated by the provider and assistant. Evidence: Staff #2 record did not contain documentation of orientation.”

8VAC20-800-90-C

“Based on record review, the family day home did not obtain documentation of additional immunizations once every six months for children under the age of two years. Evidence: Child #1 (16 months old) most recent documented immunization record is dated 10/2021.”

8VAC20-800-320-B

“Based on observation, Child-resistant protective covers were not installed on all unused electrical outlets accessible to children under five years of age.”

8VAC20-800-120-B

“Based on record review, assistant records did not contain all required information. Evidence: Staff #3 record did not have contain name, address and telephone number of a person to be notified in an emergency.”

8VAC20-800-100-A

“Based on record review, the provider did not obtain documentation of a physical examination prior to a child's attendance or within 30 days after the first day of attendance. Evidence: Child #3 (date of enrollment 7/2/2021) record did not contain documentation of a physical examination.”

8VAC20-800-200-C

“Based on record review, documentation of the orientation was not signed and dated by the provider and assistant. Evidence: Staff #2 record did not contain documentation of orientation.”