Julieta Calizaya

8VAC20-800-180-A

“Repeat Violation The provider shall obtain for each caregiver and adult household member a current Report of Tuberculosis(TB) Screening form every two years from the date of the first screening. Household Members #1 and #2 did not have a current Report of Tuberculosis screening form every two years. Household Member #1's TB screening has been expired for nine months. Household Member #2's TB screening has been expired for nine months.”

8VAC20-800-180-A

“The provider shall obtain for each caregiver and household member a current Report of Tuberculosis Screening form every two years from the date of the first screening. Household Member #1 and #2 had an expired Report of Tuberculosis Screening form. Household Member #1 and #2's report was overdue by 26 months.”

8VAC20-800-70-A

“Before the child's first day of attendance, parents shall be provided required information in writing. The parent of Child #1 was not provided in writing the following information: whether or not there is liability insurance in force on the family day home operation and policies for the administration of medications. Child #1 has been in care for 6 months.”

8VAC20-800-210-A

“Caregivers shall obtain a minimum of 16 clock hours of training annually. Caregiver #2 and Caregiver #4 did not obtain any training hours for 2024.”

8VAC20-800-210-A

“Based on documentation review and interview, caregivers did not obtain a minimum of sixteen clock hours of training annually in areas relevant to their job responsibilities. Evidence: 1. Caregiver #1 did not obtain a minimum of sixteen clock hours of training annually. Caregiver #1 obtained zero hours of the minimum sixteen hours of training. Caregiver #1 stated that they started some online training, but did not complete it. 2. Caregiver #2 did not obtain a minimum of sixteen hours of training annually. Caregiver #2 obtained zero hours of the minimum sixteen clock hours. Caregiver #2 stated that they started a 13 hour training, but did not complete the training. 3.Caregiver #3 did not obtain a minimum of sixteen hours of training annually. Caregiver #3 obtained three of the sixteen hours required annually.”

8VAC20-800-70-B

“Based on record review, the provider did not obtain the parent's written acknowledgement of the receipt of Written Information for Parents. Evidence: 1. Child #2's record (Start date-03/13/2024) did not contain documentation of the parent's written acknowledgement of the receipt of policies for administering medication, provisions of the family day home's emergency preparedness and response plan, and the liability Insurance Declaration.”

22.1-289.011-F

“Based on observation and interview, the findings of the current inspection notice was not posted in a conspicuous place on the licensed premises. Evidence: 1. The findings of the 09/06/2023 inspection notice was not posted in a conspicuous place on the licensed premises. 2. Caregiver #1 confirmed that the current inspection notice was not posted.”

8VAC20-800-60-B

“Repeat Violation Based on record review, children's records did not contain required information. Evidence: 1. Child #1's record (Start date-03/13/2024) did not contain the name and policy number of the child's medical insurance. 2.Child #2's record (Start date-02/13/2024) did not contain documentation of written authorization if the caregiver is to administer prescription or non prescription medication.”

8VAC20-800-60-B

“Based on record review, children's records did not contain required information. Evidence: 1. Child #4's record (Start date-05/02/2022) did not contain documentation of the review of the child's emergency contact information.”

8VAC20-800-210-A

“Based on record review and interview, caregivers did not obtain a minimum of sixteen clock hours of training annually in areas relevant to their job responsibilities. Evidence: 1. Caregiver #1, Caregiver #2, and Caregiver #3 did not obtain a minimum of sixteen clock hours of annual training. Caregiver #1 stated that they started an 18 hour training, but did not complete the entire training to date. Caregiver #2 confirmed that a 10 hour training has not been completed to date. Caregiver #3 has documentation of a 3 hour training completed and stated that a quarter of a 10 hour training has been completed.”

8VAC20-800-60-B

“Based on record review, children's records did not contain required information. Evidence: 1. Child #3's record (Start date-02/01/22) was missing the parent's employer,employer's address and phone number, a second emergency contact's name, address, and phone number.”

8VAC20-800-680-B

“Based on observation, caregivers did not ensure that children's hands were washed with liquid soap and warm running water after diapering. Evidence: 1. Staff #2 was observed changing a child's diaper. After the diaper change, Staff #2 placed the child in a crib and did not wash the child's hands.”

8VAC20-800-690-D

“Based on observation, the diapering surface was not cleaned and sanitized after each use. Evidence: 1. Staff #2 was observed changing a child's diaper. After the child was changed, Staff #2 did not clean and sanitize the diapering surface.”

8VAC20-800-680-A

“Based on observation, caregivers did not wash their hands with liquid soap and warm running water after diapering a child. Evidence: 1. Staff #2 was observed changing a child's diaper. After the diaper change, Staff # 2 did not wash their hands with soap and warm running water.”

8VAC20-800-60-B

“Based on record review, children's records did not contain required information. Evidence: 1. Child #4's record (Start date-02/14/22) did not have documentation of parent's work number, second emergency contact's phone number, and policy number for medical insurance.”

8VAC20-800-70-A

“Based on record review, four of five records reviewed did not have written acknowledgement of receipt of all required policies and procedures. Evidence: 1. Child #1, Child #2, Child #3, and Child #5's records did not have documentation of the Provisions of the Emergency Plan and the Liability Insurance Declaration in the record.”

8VAC20-800-830-C

“Based on record review and interview, the provider did not maintain documentation of the emergency evacuation drills. Evidence: 1. Emergency evacuation drills were not documented for the months of January and February. The last evacuation drill documented was for the month of December. 2. Staff #1 stated that the evacuation drills were conducted, but not documented on the record.”

22VAC40-111-70-A

“Based on record review, three of three records reviewed did not have written acknowledgement of receipt of all required policies and procedures. Evidence: 1. Child #1, Child #2, and Child #3's record did not have documentation of the Provisions of the Emergency Plan and the Liability Insurance Declaration in the record.”