Laura Toledo de Mendoza

8VAC20-800-50-A

“The family day home shall keep a written record of children in attendance each day. The attendance was not recorded at the time of inspection and had not been recorded for over four months. Caregiver #1 stated that the attendance has not been recorded in over four months.”

8VAC20-800-180-A

“A tuberculosis (TB) screening is required every two years from the last screening. An updated TB screening for Caregiver #1 was not completed and was overdue by five months.”

8VAC20-800-240-A

“Areas and furnishings of the family day home, outside, shall be maintained in a clean, safe, and operable condition. There was a wooden barrier propped up between another barrier and a shed located on the outdoor playground that had loose wooden panels, split wood, splintering wood and popped nails exposed.”

22.1-289.036-B-2

“Providers must obtain a completed national criminal background check for each adult household member. Household Member #1, did not have a completed national criminal background check and it was overdue by two months.”

8VAC20-790-170-A

“Providers must obtain a current tuberculosis screening from each adult household member prior to coming into contact with children. There was no tuberculosis screening for Household Member #1 and it was over due by two months.”

22.1-289.036-B-2

“Providers must obtain a completed national criminal background check for each adult household member. Household Member #1, did not have a completed national criminal background check and it was overdue by two months.”

8VAC20-790-170-A

“Providers must obtain a current tuberculosis screening from each adult household member prior to coming into contact with children. There was no tuberculosis screening for Household Member #1 and it was over due by two months.”

8VAC20-800-100-B

“Based on record review and interview, The physical examination prior to attendance was not conducted within three months for children age seven months through 18 months. Evidence: 1. Child #1 (age: 2 yrs 4 mo) (date of enrollment: 01/30/2023) record contained documentation of a physical examination dated 05/12/2022. 2. Caregiver #1 acknowledged that the physical examination in Child #1's record was dated 05/12/2022.”

8VAC20-800-90-C

“Based on record review and interview, the family day home did not obtain documentation of additional immunizations for a child who is not exempt from the immunization requirements once every six months for children under the age of two years. Evidence: 1. Child #1 (Age: 2 yr 4mo) record contained documentation of immunizations dated 05/05/2023. 2. Caregiver #1 acknowledged that the record for Child #1 contained documentation of immunizations dated 05/05/2023.”

8VAC20-800-100-B

“Based on record review and interview, The physical examination prior to attendance was not conducted within three months for children age seven months through 18 months. Evidence: 1. Child #1 (age: 2 yrs 4 mo) (date of enrollment: 01/30/2023) record contained documentation of a physical examination dated 05/12/2022. 2. Caregiver #1 acknowledged that the physical examination in Child #1's record was dated 05/12/2022.”

8VAC20-800-90-C

“Based on record review and interview, the family day home did not obtain documentation of additional immunizations for a child who is not exempt from the immunization requirements once every six months for children under the age of two years. Evidence: 1. Child #1 (Age: 2 yr 4mo) record contained documentation of immunizations dated 05/05/2023. 2. Caregiver #1 acknowledged that the record for Child #1 contained documentation of immunizations dated 05/05/2023.”

8VAC20-800-50-A

“Based on record review and interview, the provider failed to keep a written record of children in attendance each day. Evidence: Provider stated she has not been keeping a written record of children in attendance each day.”

8VAC20-800-90-C

“Based on record review, additional immunizations records were not obtained for a child every six months under the age of two years. Evidence: Child #2 (DOB: 4/27/2021) last immunization record on file was dated 7/27/2022.”

8VAC20-800-780-B

“Based on record review, the provider failed to review with the parent the emergency contact information and obtain the parent signed acknowledgement of the review. Evidence: Child #2 first day of enrollment was 8/03/2022. There has been no annual review of emergency contact information.”

8VAC20-800-830-C

“Based on record review and interview, documentation was not maintained of emergency evacuation and shelter-in-place drills. Evidence: Provider stated that drills have been completed and she could not locate the documentation. The last drill on file was dated 09/2023.”

8VAC20-800-50-A

“Based on record review and interview, the provider failed to keep a written record of children in attendance each day. Evidence: Provider stated she has not been keeping a written record of children in attendance each day.”

8VAC20-800-90-C

“Based on record review, additional immunizations records were not obtained for a child every six months under the age of two years. Evidence: Child #2 (DOB: 4/27/2021) last immunization record on file was dated 7/27/2022.”

8VAC20-800-780-B

“Based on record review, the provider failed to review with the parent the emergency contact information and obtain the parent signed acknowledgement of the review. Evidence: Child #2 first day of enrollment was 8/03/2022. There has been no annual review of emergency contact information.”

8VAC20-800-830-C

“Based on record review and interview, documentation was not maintained of emergency evacuation and shelter-in-place drills. Evidence: Provider stated that drills have been completed and she could not locate the documentation. The last drill on file was dated 09/2023.”