June Lee

22.1-289.057-A

“Repeat The family day home is required to submit to VDH and implement a plan to test potable water for lead. The provider did not have evidence of a testing plan submitted to VDH.”

22.1-289.057-A

“Repeat The family day home is required to submit to VDH and implement a plan to test potable water for lead. The provider did not have evidence of a testing plan submitted to VDH.”

8VAC20-800-560-A Complaint related: No

“A caregiver shall be physically present on site and provide direct care and supervision of each child at all times. The provider stated, on April 13, 2026, she picked up child #4, age nine years, from school and dropped the child off at her home where two resident children were present (ages nine years and 11 years). The provider then left the residence to pick up additional children from school, leaving child #4 unsupervised by a caregiver. Child #4 is not the provider's own child and does not reside in the home.”

8VAC20-800-60-B Complaint related: No

“The provider shall maintain an up-to-date record at the family day home for each enrolled child that contains all required information. 1. The record for child #4, in care on April 13, 2026, did not contain the name, home address, and telephone number of each parent who has custody; Name, address and telephone number of each custodial parent's place of employment; Name, office address and telephone number of the child's physician; Name, address and telephone number of two designated persons to contact in case of an emergency if the parent cannot be reached; Information on allergies and intolerance to food, medication, or any other substances, and actions to take in an emergency situation; Name and policy number of the child's medical insurance, if applicable; Names of persons other than the custodial parents who are authorized to pick up the child; Appropriate legal paperwork when a custodial parent does not authorize the provider to release the child to the other parent; Chronic physical problems, pertinent developmental information, and any special accommodations needed; Parent's signed acknowledgement of the receipt of the information; Proof of the child's age and identity and the names and addresses of previously attended child day care and schools; Written authorization for emergency medical care; and Written authorization if the child is taken off the premises of the family day home.”

8VAC20-800-40-A Complaint related: No

“The provider shall ensure that the total number of children receiving care at any one time does not exceed the maximum licensed capacity of the home. The maximum licensed capacity of the family day home is five. The provider confirmed that on April 13, 2026, seven non-resident children were in attendance and provided care.”

8VAC20-800-90-A Complaint related: No

“Before a child may attend the family day home, the provider shall obtain documentation that the child has been adequately immunized. Documentation for immunizations for child #4, who was in attendance on April 13, 2026, was not available.”

22.1-289.057-A

“Repeat The family day home is required to submit to VDH and implement a plan to test potable water for lead. The provider did not have evidence of a testing plan submitted to VDH.”

8VAC20-800-760-A-1

“A first aid kit with all required items shall be in the family day home, accessible to outdoor play areas, on field trips, in vehicles used for transportation and wherever children are in care. The first aid kit in the vehicle used to pick up children on April 27, 2026 did not contain the required scissors, tape, thermometer, two triangular bandages, gloves, first aid manual, and ice pack.”

8VAC20-800-60-B

“The provider shall maintain an up-to-date record at the family day home for each enrolled child that contains all required information. 1. The record for child #4, enrolled for 7 days, did not contain the name, home address, and telephone number of each parent who has custody; Name, address and telephone number of each custodial parent's place of employment; Name, office address and telephone number of the child's physician; Name, address and telephone number of two designated persons to contact in case of an emergency if the parent cannot be reached; Information on allergies and intolerance to food, medication, or any other substances, and actions to take in an emergency situation; Name and policy number of the child's medical insurance, if applicable; Names of persons other than the custodial parents who are authorized to pick up the child; Appropriate legal paperwork when a custodial parent does not authorize the provider to release the child to the other parent; Chronic physical problems, pertinent developmental information, and any special accommodations needed; Parent's signed acknowledgement of the receipt of the information; Proof of the child's age and identity and the names and addresses of previously attended child day care and schools; Written authorization for emergency medical care; and Written authorization if the child is taken off the premises of the family day home. 2. The record of child #3 did not contain written authorization for emergency medical care should an emergency occur and the parent cannot be located immediately unless the parent presents a written objection to provision of medical treatment on religious or other grounds.”

8VAC20-800-560-A Complaint related: No

“A caregiver shall be physically present on site and provide direct care and supervision of each child at all times. The provider stated, on April 13, 2026, she picked up child #4, age nine years, from school and dropped the child off at her home where two resident children were present (ages nine years and 11 years). The provider then left the residence to pick up additional children from school, leaving child #4 unsupervised by a caregiver. Child #4 is not the provider's own child and does not reside in the home.”

8VAC20-800-60-B Complaint related: No

“The provider shall maintain an up-to-date record at the family day home for each enrolled child that contains all required information. 1. The record for child #4, in care on April 13, 2026, did not contain the name, home address, and telephone number of each parent who has custody; Name, address and telephone number of each custodial parent's place of employment; Name, office address and telephone number of the child's physician; Name, address and telephone number of two designated persons to contact in case of an emergency if the parent cannot be reached; Information on allergies and intolerance to food, medication, or any other substances, and actions to take in an emergency situation; Name and policy number of the child's medical insurance, if applicable; Names of persons other than the custodial parents who are authorized to pick up the child; Appropriate legal paperwork when a custodial parent does not authorize the provider to release the child to the other parent; Chronic physical problems, pertinent developmental information, and any special accommodations needed; Parent's signed acknowledgement of the receipt of the information; Proof of the child's age and identity and the names and addresses of previously attended child day care and schools; Written authorization for emergency medical care; and Written authorization if the child is taken off the premises of the family day home.”

8VAC20-800-40-A Complaint related: No

“The provider shall ensure that the total number of children receiving care at any one time does not exceed the maximum licensed capacity of the home. The maximum licensed capacity of the family day home is five. The provider confirmed that on April 13, 2026, seven non-resident children were in attendance and provided care.”

8VAC20-800-90-A Complaint related: No

“Before a child may attend the family day home, the provider shall obtain documentation that the child has been adequately immunized. Documentation for immunizations for child #4, who was in attendance on April 13, 2026, was not available.”

22.1-289.057-A

“Repeat The family day home is required to submit to VDH and implement a plan to test potable water for lead. The provider did not have evidence of a testing plan submitted to VDH.”

8VAC20-800-760-A-1

“A first aid kit with all required items shall be in the family day home, accessible to outdoor play areas, on field trips, in vehicles used for transportation and wherever children are in care. The first aid kit in the vehicle used to pick up children on April 27, 2026 did not contain the required scissors, tape, thermometer, two triangular bandages, gloves, first aid manual, and ice pack.”

8VAC20-800-60-B

“The provider shall maintain an up-to-date record at the family day home for each enrolled child that contains all required information. 1. The record for child #4, enrolled for 7 days, did not contain the name, home address, and telephone number of each parent who has custody; Name, address and telephone number of each custodial parent's place of employment; Name, office address and telephone number of the child's physician; Name, address and telephone number of two designated persons to contact in case of an emergency if the parent cannot be reached; Information on allergies and intolerance to food, medication, or any other substances, and actions to take in an emergency situation; Name and policy number of the child's medical insurance, if applicable; Names of persons other than the custodial parents who are authorized to pick up the child; Appropriate legal paperwork when a custodial parent does not authorize the provider to release the child to the other parent; Chronic physical problems, pertinent developmental information, and any special accommodations needed; Parent's signed acknowledgement of the receipt of the information; Proof of the child's age and identity and the names and addresses of previously attended child day care and schools; Written authorization for emergency medical care; and Written authorization if the child is taken off the premises of the family day home. 2. The record of child #3 did not contain written authorization for emergency medical care should an emergency occur and the parent cannot be located immediately unless the parent presents a written objection to provision of medical treatment on religious or other grounds.”

8VAC20-770-40-D-5

“The provider shall obtain a Central Registry by the end of 30th Day of a household member becoming 14 years old. Household member #1, who is 14 years, and 2 months did not have a completed central registry background check. The provider stated a central registry check had not yet been requested.”

8VAC20-800-240-A

“Areas and furnishings of the family day home, inside and outside, shall be maintained in a clean, safe, and operable conditions. 1. A flat screen TV was propped up on the seat of the sofa, posing a risk of falling over onto a child in care. 2. The electrical outlet in the living room, where children are in care, is missing the plate cover exposing the electrical outlet box.”

22.1-289.057-A

“The family day home is required to submit to VDH and implement a plan to test potable water for lead. The provider did not have evidence of a testing plan submitted to VDH.”

8VAC20-800-730-D

“Medication, except for those prescriptions designated otherwise by a written physician's order, including refrigerated medication and medications for caregivers and household members, shall be kept in a locked place using a safe locking method that prevents access by children. Medications for household members were observed in an unlocked kitchen cabinet.”

8VAC20-770-40-D-5

“The provider shall obtain a Central Registry by the end of 30th Day of a household member becoming 14 years old. Household member #1, who is 14 years, and 2 months did not have a completed central registry background check. The provider stated a central registry check had not yet been requested.”

8VAC20-800-240-A

“Areas and furnishings of the family day home, inside and outside, shall be maintained in a clean, safe, and operable conditions. 1. A flat screen TV was propped up on the seat of the sofa, posing a risk of falling over onto a child in care. 2. The electrical outlet in the living room, where children are in care, is missing the plate cover exposing the electrical outlet box.”

22.1-289.057-A

“The family day home is required to submit to VDH and implement a plan to test potable water for lead. The provider did not have evidence of a testing plan submitted to VDH.”

8VAC20-800-730-D

“Medication, except for those prescriptions designated otherwise by a written physician's order, including refrigerated medication and medications for caregivers and household members, shall be kept in a locked place using a safe locking method that prevents access by children. Medications for household members were observed in an unlocked kitchen cabinet.”

8VAC20-790-250-F

“Caregivers who work directly with children shall, in addition to preservice and orientation training, shall annually attend at least 16 hours of training and staff development activities, to include the department's health and safety update course. Training shall be related to child safety, child development, the function of the center, and any required department sponsored training. The most recent department health and safety update course completed by caregiver #1 was dated 11/15/2023. There was no documentation of completion for the 2024 year.”

8VAC20-790-430-A-3

“The provider shall practice lockdown procedures at least annually. A lockdown practice drill was not conducted during the period of August 2023 through August 2024.”

8VAC20-800-140-B-4

“Providers shall maintain current certification in first aid from the American Red Cross, American Heart Association, American Safety and Health Institute, or the National Safety Council, or current first aid certification issued within the past three years by a community college, a hospital, a rescue squad, or a fire department. The record of caregiver #1 contained documentation of first aid certification that expired 29 days ago.”

8VAC20-800-140-B-3

“Providers shall maintain current certification in cardiopulmonary resuscitation (CPR), as appropriate to the age of the children in care, from the American Red Cross, American Heart Association, American Safety and Health Institute, or the National Safety Council, or current CPR certification issued within the past two years by a community college, a hospital, a rescue squad, or a fire department. The record of caregiver #1 contained documentation of CPR certification that expired 29 days ago.”

8VAC20-800-830-B

“Shelter-in-place procedures shall be practiced a minimum of twice per year. For the period of August 2023 through August 2024, there were no shelter-in-place drills practiced.”

8VAC20-800-210-A

“In addition to satisfactory completion of first aid training and CPR training, caregivers shall obtain a minimum of sixteen clock hours of training annually in areas relevant to their job responsibilities. The record of caregiver #1 contained documentation of 13.5 hours of annual training during the period of August 2023 through August 2024.”

8VAC20-790-250-F

“Caregivers who work directly with children shall, in addition to preservice and orientation training, shall annually attend at least 16 hours of training and staff development activities, to include the department's health and safety update course. Training shall be related to child safety, child development, the function of the center, and any required department sponsored training. The most recent department health and safety update course completed by caregiver #1 was dated 11/15/2023. There was no documentation of completion for the 2024 year.”

8VAC20-790-430-A-3

“The provider shall practice lockdown procedures at least annually. A lockdown practice drill was not conducted during the period of August 2023 through August 2024.”

8VAC20-800-140-B-4

“Providers shall maintain current certification in first aid from the American Red Cross, American Heart Association, American Safety and Health Institute, or the National Safety Council, or current first aid certification issued within the past three years by a community college, a hospital, a rescue squad, or a fire department. The record of caregiver #1 contained documentation of first aid certification that expired 29 days ago.”

8VAC20-800-140-B-3

“Providers shall maintain current certification in cardiopulmonary resuscitation (CPR), as appropriate to the age of the children in care, from the American Red Cross, American Heart Association, American Safety and Health Institute, or the National Safety Council, or current CPR certification issued within the past two years by a community college, a hospital, a rescue squad, or a fire department. The record of caregiver #1 contained documentation of CPR certification that expired 29 days ago.”

8VAC20-800-830-B

“Shelter-in-place procedures shall be practiced a minimum of twice per year. For the period of August 2023 through August 2024, there were no shelter-in-place drills practiced.”

8VAC20-800-210-A

“In addition to satisfactory completion of first aid training and CPR training, caregivers shall obtain a minimum of sixteen clock hours of training annually in areas relevant to their job responsibilities. The record of caregiver #1 contained documentation of 13.5 hours of annual training during the period of August 2023 through August 2024.”

8VAC20-800-760-A-1

“REPEAT The following emergency supplies shall be in the family day home, accessible to outdoor play areas, on field trips, in vehicles used for transportation and wherever children are in care: a first aid kit that contains at a minimum: scissors; tweezers; gauze pads; adhesive tape; adhesive bandages, assorted sizes; antiseptic cleaning solution or pads; digital thermometer; triangular bandages; single use gloves such as surgical or examination gloves; and first aid instructional manual. A digital thermometer could not be located in the family day home.”

8VAC20-800-350-E

“Hot water at taps available to children shall be maintained within a range of 105?F to 120?F. The bathroom sink water temperature measured 135.6?F.”

8VAC20-800-730-D

“Medication, except for those prescriptions designated otherwise by a written physician's order, including refrigerated medication and medications for caregivers and household members, shall be kept in a locked place using a safe locking method that prevents access by children. Medications for caregivers and household members were being stored in the unlocked kitchen cabinet.”

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. Emergency evacuation procedures were not practiced during the month of September 2024”

8VAC20-800-760-A-1

“REPEAT The following emergency supplies shall be in the family day home, accessible to outdoor play areas, on field trips, in vehicles used for transportation and wherever children are in care: a first aid kit that contains at a minimum: scissors; tweezers; gauze pads; adhesive tape; adhesive bandages, assorted sizes; antiseptic cleaning solution or pads; digital thermometer; triangular bandages; single use gloves such as surgical or examination gloves; and first aid instructional manual. A digital thermometer could not be located in the family day home.”

8VAC20-800-350-E

“Hot water at taps available to children shall be maintained within a range of 105?F to 120?F. The bathroom sink water temperature measured 135.6?F.”

8VAC20-800-730-D

“Medication, except for those prescriptions designated otherwise by a written physician's order, including refrigerated medication and medications for caregivers and household members, shall be kept in a locked place using a safe locking method that prevents access by children. Medications for caregivers and household members were being stored in the unlocked kitchen cabinet.”

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. Emergency evacuation procedures were not practiced during the month of September 2024”