Janeth Torrico

8VAC20-800-90-C

“Based on record review, the family day home did not obtain documentation of additional immunizations every 6 months for a child under the age of 2 years. Evidence: Child #3 record did not contain additional immunization records. The child is under 2 years old and the last documented immunization record September 12 2022.”

8VAC20-790-430-A-3

“Based on a review of evacuation logs, the provider failed to practice the lockdown procedures at least once annually. Evidence: The provider did not have any documentation of completing the procedure for a lockdown drill within the last year.”

8VAC20-800-830-B

“Based on a review of shelter in place drill log, the provider failed to practice shelter in place procedures two times per year. Evidence: The provider did not have documentation of any shelter in place practice drill with in the last twelve months.”

8VAC20-800-830-A

“Based on review of evacuation drill log, the center failed to complete the emergency evacuation procedures to be practiced monthly with all caregivers and children in care. Evidence: The last documentation of an evacuation drill was May 2022.”

8VAC20-800-90-A

“Based on a review of children's records, the provider failed to ensure that before a child may attend the family day home, the provider shall obtain documentation that the child has been adequately immunized. Evidence: Child #2's record does not contain documentation of immunization by the first day of attendance. First day of attendance - 09/12/2022.”

8VAC20-800-60-A

“Based on a review of children's records, the provider failed to obtain all required documentation for each child enrolled. Evidence: Child #1's record does not contain documentation of a parent's work address or work phone number. Child #4's record does not contain documentation of a work phone number for one parent. Child #5's record does not contain work addresses for either parent. Child #2's record does not have documentation of a phone number for one emergency contact. Child #5's record does not have documentation of an address for one emergency contact. Child #1 and #2's records do not contain documentation of the names of persons other than the custodial parents who are authorized to pick up the child. Child #1, #2 and #3's records do not contain documentation of proof of the child's age and identity. Child #3's record does not contain documentation of the annual review of the child emergency contact information. Enroll date: 08/21/2021. Child #5's record does not contain documentation of written authorization for emergency medical care should an emergency occur and the parent cannot be located immediately. Child #4's record does not contain documentation of liability insurance, medication policy or the emergency preparedness plan.”

8VAC20-800-570-A

“Based on observations and file review, the Provider did not ensure that a caregiver does not exceed 16 points by using the point system to determine if an additional caregiver is needed. Evidence 1. Upon arrival to the FDH at approximately8:30 am., there was one caregiver supervising 8 children, which totaled 25 points. A second caregiver was called but had not arrived by the end of the inspection at 9:45 am.”

8VAC20-790-430-A-3

“Based on a review of evacuation logs, the provider failed to practice the lockdown procedures at least once annually. Evidence: The provider did not have any documentation of completing the procedure for a lockdown drill within the last year.”

8VAC20-800-830-B

“Based on a review of shelter in place drill log, the provider failed to practice shelter in place procedures two times per year. Evidence: The provider did not have documentation of any shelter in place practice drill with in the last twelve months.”

8VAC20-800-830-A

“Based on review of evacuation drill log, the center failed to complete the emergency evacuation procedures to be practiced monthly with all caregivers and children in care. Evidence: The last documentation of an evacuation drill was May 2022.”

8VAC20-800-90-A

“Based on a review of children's records, the provider failed to ensure that before a child may attend the family day home, the provider shall obtain documentation that the child has been adequately immunized. Evidence: Child #2's record does not contain documentation of immunization by the first day of attendance. First day of attendance - 09/12/2022.”

8VAC20-800-60-A

“Based on a review of children's records, the provider failed to obtain all required documentation for each child enrolled. Evidence: Child #1's record does not contain documentation of a parent's work address or work phone number. Child #4's record does not contain documentation of a work phone number for one parent. Child #5's record does not contain work addresses for either parent. Child #2's record does not have documentation of a phone number for one emergency contact. Child #5's record does not have documentation of an address for one emergency contact. Child #1 and #2's records do not contain documentation of the names of persons other than the custodial parents who are authorized to pick up the child. Child #1, #2 and #3's records do not contain documentation of proof of the child's age and identity. Child #3's record does not contain documentation of the annual review of the child emergency contact information. Enroll date: 08/21/2021. Child #5's record does not contain documentation of written authorization for emergency medical care should an emergency occur and the parent cannot be located immediately. Child #4's record does not contain documentation of liability insurance, medication policy or the emergency preparedness plan.”

8VAC20-800-570-A

“Based on observations and file review, the Provider did not ensure that a caregiver does not exceed 16 points by using the point system to determine if an additional caregiver is needed. Evidence 1. Upon arrival to the FDH at approximately8:30 am., there was one caregiver supervising 8 children, which totaled 25 points. A second caregiver was called but had not arrived by the end of the inspection at 9:45 am.”