LaShama Porter

8VAC20-800-960-E

“Based on observation, the provider did not ensure that when more than one infant is in care, bottles are labeled with the child’s full name and the date. Evidence: There were two bottle fed infants in care. Staff 2 was feeding an infant a bottle during the inspection. The bottle was not labeled with the child’s full name and the date.”

8VAC20-800-60-B

“Based on record review, the provider did not ensure that children’s records contain all the required information. Evidence: 1.The records reviewed for child 1, 2, and 3 did not include the policy numbers of their medical insurance coverage. 2.The provider confirmed that the three children’s records had no medical policy numbers included in the space provided on the enrollment form.”

8VAC20-800-830-C

“Based on observation, the provider did not ensure that documentation be maintained of emergency evacuation and shelter-in place drills that includes all required documentation. Evidence: There documentation on the providers emergency drill log did not include the following: 1. The method used for notification of the drill, 2. The number of caregivers participating, 3. Any special conditions simulated, 4. Problems encountered, if any, 5. Weather conditions for evacuation drills.”

8VAC20-790-180-A

“Based on observation, the vendor did not ensure to maintain, in a way that is accessible to all caregivers, a current written list of all children’s allergies, sensitivities, and dietary restrictions. Evidence: The provider/vendor confirmed that there was not a written list to show that child 3 and child 4, both currently enrolled, have food allergies and/or sensitivity or restrictions.”

8VAC20-790-190-B-12

“Based on observation, the vendor did not ensure that a written care plan for each child with a diagnosed food allergy included instructions from a physician regarding the food to which the child is allergic to and the steps to be taken in the event of a suspected or confirmed allergic reaction (written care plan). Evidence: 1. In the record provided for child 3, currently enrolled, the parent indicated a food allergy to dairy products. The record did not include a written care plan for the allergy. 2. The record provided for child 4, currently enrolled, indicated a physician diagnosed allergy to eggs. The record did not include a written care plan for the allergy.”

8VAC20-800-830-A

“Based upon review of documentation and provider interview, the provider has not ensured that emergency evacuation drill are practiced monthly. Evidence: 1. The evacuation log provided did not include documentation of evacuation drills in June and July 2022. 2. The provider verified that there were no evacuation drills documented June and July 2022.”

8VAC20-800-60-A

“Based upon review of children's records, the provider has not ensured that each record contains the parent's signed acknowledgement of the receipt of whether or not there is liability insurance. Evidence: The parent of child 1 did not sign the acknowledgement form as to whether or not the provider has liability insurance.”

8VAC20-800-180-A

“Based upon review of household records, the provider has not ensured that tuberculosis screenings for household members are obtained at least every two years. Evidence; The most recent tuberculosis screening provided for household member 1 is dated 1/3/2020.”

8VAC20-800-140-B-4

“Based upon review of caregiver records, the provider has not ensured that each caregiver has current certification in first aid. Evidence: The first aid certification obtained by caregivers 1 and 2 through EMS Safety was an online course that did not include an in-person demonstration of skills.”

8VAC20-800-140-B-3

“Based upon review of caregiver records, the provider has not ensured that each caregiver has current certification in cardiopulmonary resuscitation (CPR). Evidence: The CPR certification obtained by caregivers 1 and 2 through EMS Safety was an online course that did not include an in-person demonstration of skills.”

8VAC20-800-60-A

“Based upon review of children's records, the provider has not ensured that each record contains the parent's signed acknowledgement of the receipt of whether or not there is liability insurance. Evidence: The parent of child 1 did not sign the acknowledgement form as to whether or not the provider has liability insurance.”

8VAC20-800-180-A

“Based upon review of household records, the provider has not ensured that tuberculosis screenings for household members are obtained at least every two years. Evidence; The most recent tuberculosis screening provided for household member 1 is dated 1/3/2020.”

8VAC20-800-140-B-4

“Based upon review of caregiver records, the provider has not ensured that each caregiver has current certification in first aid. Evidence: The first aid certification obtained by caregivers 1 and 2 through EMS Safety was an online course that did not include an in-person demonstration of skills.”

8VAC20-800-140-B-3

“Based upon review of caregiver records, the provider has not ensured that each caregiver has current certification in cardiopulmonary resuscitation (CPR). Evidence: The CPR certification obtained by caregivers 1 and 2 through EMS Safety was an online course that did not include an in-person demonstration of skills.”

22VAC40-111-280

“Based upon observation, the provider has not ensured that potentially poisonous materials are stored in areas made inaccessible to children. Evidence: The cabinet under the bathroom sink did not have a child proof latch, allowing the hair products stored in the cabinet to be potentially accessible to a child using the bathroom.”

63.2-1721.1-A

“Based upon review of two household records and provider interview, the provider has not ensured that every adult living in the family day home has undergone a background check (child protective services - CPS - central registry search) every five years. Evidence: 1. The most recent CPS central registry search in the record provided for household member 1 is dated 8/29/2016. 2. The most recent CPS central registry search in the record provided for household member 2 is dated 8/23/2016. 3. The provider verified that more recent CPS central registry searches had not been obtained for houshold member 1 and 2.”

22VAC40-111-180-A

“Based upon review of two household records and provider interview, the provider has not ensured that documentation of a tuberculosis screening is obtained every two years for household members. Evidence: 1. The most recent tuberculosis screening in the record provided for household member 1 is dated 10/1/2019. 2. The provider verified that a repeat tuberculosis screening had not been obtained for household member 1.”

22VAC40-111-280

“Based upon observation, the provider has not ensured that potentially poisonous materials are stored in areas made inaccessible to children. Evidence: The cabinet under the bathroom sink did not have a child proof latch, allowing the hair products stored in the cabinet to be potentially accessible to a child using the bathroom.”

63.2-1721.1-A

“Based upon review of two household records and provider interview, the provider has not ensured that every adult living in the family day home has undergone a background check (child protective services - CPS - central registry search) every five years. Evidence: 1. The most recent CPS central registry search in the record provided for household member 1 is dated 8/29/2016. 2. The most recent CPS central registry search in the record provided for household member 2 is dated 8/23/2016. 3. The provider verified that more recent CPS central registry searches had not been obtained for houshold member 1 and 2.”

22VAC40-111-180-A

“Based upon review of two household records and provider interview, the provider has not ensured that documentation of a tuberculosis screening is obtained every two years for household members. Evidence: 1. The most recent tuberculosis screening in the record provided for household member 1 is dated 10/1/2019. 2. The provider verified that a repeat tuberculosis screening had not been obtained for household member 1.”