Karen Hernandez

8VAC20-800-60-B

“An up to date record for each child enrolled shall be maintained by the provider and contain all required information. The record for Child #2 and #3 did not contain documentation of the first date of attendance. The record for Child #2 did not contain documentation of the phone number for the parents' place of employment. The record for Child #3 did not contain documentation of the address for one parent's place of employment.”

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. An emergency evacuation was not practiced during the month of February 2026. Children were enrolled and in care during the month of February.”

8VAC20-800-50-A

“Providers must keep a written record of children in attendance each day. The provider was open and providing care for children on March 10, 2026 but did not take written attendance.”

8VAC20-800-100-B

“When physical examinations are completed prior to attendance, they shall have been conducted within twelve months prior to attendance for children two years of age through five years of age. The physical examination in the record for Child #1 was completed 1 year and 8 months prior to attendance. Child #1 was over 2 years old at first date of attendance. The physical examination in the record for Child #2 was completed 1 year and 10 months from the date of inspection. Although a first date of attendance was not provided, Child #2 began attending within the past 30 days. Child #2 is 2 years old.”

22.1-289.036-B-2

“Initial applicants must obtain a completed national criminal background check dated within 90 days of the date of the initial application. The criminal background check results in the record for Caregiver #1 were dated more than 90 days prior to the date of the initial application.”

22.1-289.036-B-3

“Initial applicants must obtain a copy of the results of a search of the central registry dated within 90 days of the date of the initial application. The central registry search results in the record for Caregiver #1 were dated more than 90 days before the date of the initial application.”