Jennifer Senzano

8VAC20-800-110-B

“Immunization records are required to be signed and dated by a physician, his designee, or an official of the local health department. The immunization records for Child #2 and Child #4 were not signed.”

8VAC20-800-60-B

“A child's record shall contain the following the address of two designated persons to contact in case of an emergency if the parent cannot be reached. The record for Child #2, in care for over three months, was missing the address of the second emergency contact.”

8VAC20-800-180-A

“A tuberculosis (TB) screening is required every two years from the last screening. - An updated TB screening for Caregiver #2 was not completed and was overdue by over two months. -At the time of the inspection, the most current TB screening for Household Member #2 was not available for review.”

8VAC20-800-890

“When food is brought from home the food container shall be clearly labeled in a way that identifies the owner. One food container was not labeled to identify the owner.”

8VAC20-800-60-B

“Children's records are required to contain parental employment addresses, employment phone numbers and policy number of the child's medical insurance The record for Child #1 (in care for 11 months) was missing the medical insurance policy number. The record for Child #2 (in care for over one year) was missing the employment addresses and employment phone numbers for both parents. The record for Child #3 (in care for almost two years) was missing the employment address and phone number for one parent. The record for Child #4 (in care for over one year) was missing the employment addresses and phone numbers for both parents.”

22.1-289.036-A

“The provider is required to have household members undergo a background check every five years. The most recent Sworn Statement for household member #2 was overdue by one month and 19 days.”

22.1-289.035-A

“The provider is required to have caregivers undergo a background check every five years. The most recent Sworn Statement for caregiver #2 was overdue by a year and three days.”

8VAC20-800-180-A

“The provider shall obtain for each adult household member a current Report of Tuberculosis (TB) Screening form, every two years from the date of the first screening. Household member # 1's TB screening was completed in 2023. A current TB screening was not obtained in two years.”

8VAC20-800-140-B-3

“Providers must have current certification in cardiopulmonary resuscitation (CPR). The provider's CPR certification expired on 8/19/24.”

8VAC20-800-140-B-4

“Providers must have current certification in first aid. The provider's first aid certification expired on 8/19/24.”

8VAC20-800-540-A

“High chairs shall be used according to the manufacturer's instructions and when occupied by a child, a safety strap shall be used and securely fastened. Two children were observed in high chairs. They were not securely fastened with safety straps.”

8VAC20-800-570-A

“Based on observation and staff interview, the family day home exceeded the 16 points without an additional caregiver. Evidence: 1. At 10:15 am, there were 9 children present with the provider. The provider was at a total of 17 points. 2. Caregiver # 1 arrived at 10:45 am. The provider was over 16 points for thirty minutes.”

8VAC20-800-800-B

“Based on documents reviewed, the provider did not review the emergency plan at least annually. Evidence: The emergency plan was last updated on 1/6/22.”

8VAC20-800-750-D

“Based on observation, a product past it's expiration date was in use. Evidence: One child's skin moisturizing cream expired in 11/2021.”

8VAC20-800-750-A

“Based on observation, topical ointments were not labeled with the child's name Evidence: One skin moisturizing tube and one diaper rash cream was not labeled with the children's names.”

8VAC20-800-240-A

“Based on observation, an area inside the family day home was not maintained in a safe condition. Evidence: The vinyl flooring by the entrance door was broken in three places. One of the tears left jagged edges posing an injury hazard to the children.”

8VAC20-800-750-A

“Based on observation and record review, the provider did not obtain written authorization topical ointments for children in care. Evidence: 1. A written authorization for Child # 1's sunscreen was not obtained. 2. Written authorizations for Child # 2 and Child # 3's insect repellant sprays were not obtained. 3. The written authorization for Child # 4's sunscreen expired in 2019.”

8VAC20-800-570-A

“Based on observation, the family day home provider exceeded the maximum number of points with the children in care. Evidence: 1. The inspection started at 9:35 am, at which time Caregiver # 1 and Caregiver # 2 were present with 13 children. Out of the 13 children present, 1 child was a resident child (3.5 years old). 2. Caregiver # 1 stated that Caregiver # 3 had left to run an errand and would be back shortly. Caregiver # 3 did not return until 10:20 am. 3. Both caregivers had a total of 35 points, which exceeded the maximum of 32 points allowed for 2 caregivers. 4. The provider was over by 3 points for a duration of approximately 45 minutes.”

22.1-289.035-A

“Based on records review and staff interview, the family day home did not obtain results of a current central registry finding for each employ, every five years. Evidence: 1. Caregiver # 1, Caregiver # 2 and Caregiver # 3's central registry findings expired on 2/15/22. 2. Caregiver # 1 stated that she had submitted new forms in December 2021, but there was no documentation available to support this information or to show that any follow up was completed when the results were not received within 30 days of mailing the forms.”

22VAC40-111-960-E

“Based on observation, milk bottles for children in care were not labeled and dated. Evidence: A milk bottle stored in the refrigerator for one infant was not labeled with the child's full name and date.”