Kimberly Spivack

8VAC20-800-60-A

“The Provider is required to maintain an up-to-date record for each enrolled child. Child #1 and Child #2 were both missing the annual update of emergency information in their records.”

8VAC20-800-60-A

“Based on a review of child records, 3 out of 3 records reviewed were not up-to-date. Evidence: 1. Child #1's (doe: 9/6/2022) record did not have an annual update of required emergency information since 7/19/2023. 2. Child #2's (doe: 4/22/2022) record did not have an annual update of required emergency information since 7/19/2023. 3. Child #3's (doe: 9/7/2021) record did not have an annual update of required emergency information since 7/19/2023.”

8VAC20-800-460-D

“Based on a review of records, the Provider did not maintain documentation of the current rabies vaccination for one of the household animals. Evidence: 1. Documentation of the household cat's last rabies vaccine on file at the time of the inspection showed that the rabies vaccine expired on 3/21/2023.”

8VAC20-800-680-B

“Based on observation, the caregiver did not ensure that children's hands were washed with liquid soap and warm running water before eating. 1. Four children were observed transitioning from playing with toys to the table in the kitchen and did not wash their hands prior to beginning to eat crackers that were given to them by the Provider.”

8VAC20-800-210-A

“Based on a review of caregiver records, the caregiver did not obtain a minimum of sixteen clock hours of training annually in areas relevant to their job responsibilities. Evidence: 1. Caregiver #1 only had documentation of 8 hours of training in the previous year.”

8VAC20-800-780-B

“Based on a review of children's records, 1 out of 2 children did not have an annual update of emergency information. Evidence: 1. Child #2's (doe: 9/7/2021) most recent update of emergency information was dated 9/7/2021.”

8VAC20-800-70-A

“Based on a review of children's records, 1 out of 2 children's parents were not provided the required information in writing by the first day of attendance. Evidence: 1. Child #2 (doe: 9/7/2021) did not have documentation of an acknowledgement of the Provider's liability insurance status during the time of the inspection.”

8VAC20-800-60-A

“Based on a review of child records, 2 out of 3 records reviewed were not up-to-date. Evidence: 1. Child #2's (doe: 6/29/2020) record did not have an annual update of information since 6/29/2020. 2. Child #3's (doe 2/5/2021) record did not have an annual update of information since 2/3/2021.”

8VAC20-800-60-B

“Based on a review of children's records, 1 out of 3 children's records did not contain the required information. Evidence: 1. Child #1 (doe: 4/22/2022) was missing the name, address, and telephone number for 1 out of 2 required emergency contacts.”