Jay Weszelovszky

22.1-289.035-B-2

“Providers must obtain a completed national criminal background check for any household member over 18 years of age. Household Member #3 (18 years old), did not have a completed national criminal background check. The provider confirmed that one had not been submitted. The background check was past due by two months.”

8VAC20-800-780-B

“Annually, the provider shall review with the parent the emergency contact information to ensure the information is correct and obtain the parent's signed acknowledgment of the review. The last documented review of the emergency contact information for Child #4 was dated 06/14/2024.”

8VAC20-800-570-A

“The provider shall ensure that a caregiver does not exceed 16 points by using the point system to determine if an additional caregiver is needed. There were three children present (ages 2-3 years at 2 points each), two children (ages 9-11 months at 4 points each), and one child (age 23 months at 3 points) for a total of 17 points with one caregiver supervising.”

8VAC20-800-680-B

“Based on observation, caregiver did not ensure that children's hands are washing with liquid soap and warm running water after toileting or diapering. Evidence: The caregiver did not ensure Child #1 hands were washed after diapering.”

8VAC20-800-540-A

“Based on observation, an infant swing when occupied by a child, a safety strap was not used and securely fastened. Evidence: The safety strap was not used when Child #3 was placed into the infant swing.”

8VAC20-800-90-C

“Based on record review, the family day home did not 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. Evidence: 1. The record for Child #3 (DOB 10/2021) did not have an updated immunization. The last documentation was 07/12/22.”

8VAC20-800-570-A

“The provider did not determine the need for additional caregiver when they exceeded 16 points as determined by the point system. Evidence: 1. There were 7 children present, which is a total of 20 points with one caregiver. 2. The provider acknowledged she was over-ratio.”

8VAC20-800-50-A

“Based on record review and interview with the provider, a written record of children in attendance was not maintained for each day. Evidence: 1. At the time of inspection (8/23/22) children were not written on the attendance sheet. 2. The provider acknowledged she had not kept a written attendance sheet.”