Jenita Holland

8VAC20-800-100-A

“The provider shall obtain documentation of a physical examination within 30 days after the first day of attendance. Child #1 did not have a physical examination on record and has been at the center for over 3 months.”

8VAC20-800-520-A

“Cribs shall be provided for children from birth through 12 months of age and for children over 12 months of age who are not developmentally ready to sleep on a cot, rest mat, or bed. Two children ages 13 months and 15 months are sleeping in cribs and have no documentation regarding not developmentally ready to sleep in a cot, rest mat, or bed.”

8VAC20-800-680-B

“Caregivers shall ensure that children's hands are washed with liquid soap and warm running water before eating. A child did not wash their hands before breakfast”

8VAC20-800-700-B

“The parent's written authorization for medication shall expire or be renewed after 10 working days. Child #1 has a prescriptive medication that does not have a current written authorization within the past 10 days.”

8VAC20-800-210-A

“Caregivers shall obtain a minimum of sixteen clock hours of training annually in areas relevant to their job responsibilities. Two of the four staff records reviewed did not have the minimum of 16 hours of annual training.”

8VAC20-800-520-A

“Cribs shall be provided for children from birth through 12 months of age and for children over 12 months of age who are not developmentally ready to sleep on a cot, rest mat, or bed. Two children ages 13 months and 15 months are sleeping in cribs and have no documentation regarding not developmentally ready to sleep in a cot, rest mat, or bed.”

8VAC20-800-680-B

“Caregivers shall ensure that children's hands are washed with liquid soap and warm running water before eating. A child did not wash their hands before breakfast”

8VAC20-800-700-B

“The parent's written authorization for medication shall expire or be renewed after 10 working days. Child #1 has a prescriptive medication that does not have a current written authorization within the past 10 days.”

8VAC20-800-210-A

“Caregivers shall obtain a minimum of sixteen clock hours of training annually in areas relevant to their job responsibilities. Two of the four staff records reviewed did not have the minimum of 16 hours of annual training.”

8VAC20-800-530-B

“Cribs when being used by infants shall have a tight-fitting bottom cover. Two of the four cribs have loose fitting sheets.”

8VAC20-800-690-D

“The diapering surface shall be nonabsorbent. Both changing pads used for the diapering children had small tears to the waterproof material making them nonabsorbent.”

8VAC20-800-530-B

“Cribs when being used by infants shall have a tight-fitting bottom cover. Two of the four cribs have loose fitting sheets.”

8VAC20-800-690-D

“The diapering surface shall be nonabsorbent. Both changing pads used for the diapering children had small tears to the waterproof material making them nonabsorbent.”

8VAC20-800-830-A

“The emergency evacuation procedures shall be practiced monthly with all caregivers and children in care during all shifts that children are in care. There was no emergency practice drill conducted for the month of July 2024. The last drill was performed on June 10, 2024.”

8VAC20-800-350-E

“Hot water at taps available to children shall be maintained within a range of 105?F to 120?F. The hot water temperature of the family day home was as high as123?F.”

8VAC20-800-830-A

“The emergency evacuation procedures shall be practiced monthly with all caregivers and children in care during all shifts that children are in care. There was no emergency practice drill conducted for the month of July 2024. The last drill was performed on June 10, 2024.”

8VAC20-800-350-E

“Hot water at taps available to children shall be maintained within a range of 105?F to 120?F. The hot water temperature of the family day home was as high as123?F.”

8VAC20-800-240-A

“Based on observation and interview, it was determined that the provider did not ensure that areas and furnishings of the family day home, inside and outside, shall be maintained in a safe and operable condition. Evidence: 1. In the playground area, there is a broken clothesline with several long strings hanging in reach of children. This poses as a strangulation hazard to the children in care. 2. In the indoor play area, the children’s cots are stacked with no secure fasten to hold them in place. This poses as both a tipping and injury to the children in care.”

8VAC20-800-570-A

“Based on observation and interview, it was determined that the provider did not ensure that a caregiver does not exceed 16 points or an additional caregiver is needed. Evidence: 1. Inspectors arrived at 9am and there was an additional child that came into the center totally 6 children and 19 points. There was one caregiver for approximately 6 minutes as the additional caregiver was out at an appointment. 2. The provider confirmed that for approximately 6 minutes, the home was over three points.”

8VAC20-800-240-A

“Based on observation and interview, it was determined that the provider did not ensure that areas and furnishings of the family day home, inside and outside, shall be maintained in a safe and operable condition. Evidence: 1. In the playground area, there is a broken clothesline with several long strings hanging in reach of children. This poses as a strangulation hazard to the children in care. 2. In the indoor play area, the children’s cots are stacked with no secure fasten to hold them in place. This poses as both a tipping and injury to the children in care.”

8VAC20-800-570-A

“Based on observation and interview, it was determined that the provider did not ensure that a caregiver does not exceed 16 points or an additional caregiver is needed. Evidence: 1. Inspectors arrived at 9am and there was an additional child that came into the center totally 6 children and 19 points. There was one caregiver for approximately 6 minutes as the additional caregiver was out at an appointment. 2. The provider confirmed that for approximately 6 minutes, the home was over three points.”