Josette Bailey

8VAC20-850-110-C

“The provider did not meet the criteria on the health and safety checklist at the time of the monitoring visit. The provider did not practice emergency evacuation drills monthly. An emergency evacuation drill was not practiced in December 2025. The provider did not make sure the number of children receiving care did not exceed more than four at any one time. There were five children present during the inspection. The record of Child #5, who has been enrolled for over 10 months, did not include documentation that proof of identity was reviewed and the date of review. The required signed acknowledgement of written notification required by ? 22.1-289.050 of the Code of Virginia was not on file during the child's attendance on 01/05/26.”

8VAC20-790-250-F

“(Repeat Violation) Caregivers who work directly with children shall annually attend at least 16 hours of training. Caregiver #1 completed 11 out of 16 hours of the required training in 2025.”

8VAC20-790-250-F

“Staff (caregivers) shall complete a minimum of 16 hours of training annually, related to child safety, child development, and health and safety. S1 obtained 5 of the 16 required hours in 2024.”

8VAC20-790-180-D

“The vendor shall maintain in the home and accessible to the department’s representative for five years after termination of services a written hard copy of daily attendance that documents the arrival and departure of each child in care as it occurs. During the inspection of 08/12/2025, the vendor was only able to provide the current day’s attendance log.”

8VAC20-790-190-B-12

“Based on a review of four children's records and interviews, the vendor did not obtain a written care plan for one child with a diagnosed food allergy, to include instructions from a physician regarding the food to which the child is allergic and the steps to be taken in the event of a suspected or confirmed allergic reaction. Evidence: The record of Child #4, date of attendance 05/13/24, indicated the child has a food allergy, but the record did not contain a written care plan. During interview, Caregiver #1 confirmed a written care plan was not on file for Child #4.”

8VAC20-790-250-F

“Based on record review and interview, the vendor did not ensure one caregiver member who worked directly with children annually attend at least 16 hours of training and staff development activities, to include the department's health and safety update course. Evidence: 1. Caregiver #1 did not contain documentation of completing at least 16 hours of annual training. 2. Caregiver #1 stated the required training had not been completed for the prior year.”

8VAC20-790-420-B-6

“Based on documentation review and interview, the vendor did not ensure the emergency preparedness plan was reviewed annually. Evidence: The emergency preparedness plan was dated as being last reviewed on 12/06/2021. The vendor confirmed this information during the inspection.”

8VAC20-790-190-B

“Based on review of five children's records, the vendor did not ensure two children's records contained the required information. Evidence: 1. The record for Child #1 (First Day of Attendance: 09/07/2023) did not contain the address for the listed emergency contacts. 2. The record for Child #3 (First Day of Attendance: 09/17/2022) contained an immunization record dated 10/02/2023. 3. The vendor confirmed this information during the inspection.”