Leibin Oliva

8VAC20-800-90-C

“Based on review, the provider did not ensure that they obtained documentation of additional immunizations every 6 months for children under 2 years of age. Evidence: reviewed 2 children's records and found that Child 2 is under 2 years of age, and their last documented immunization was dated 12/7/22.”

8VAC20-800-170-A

“Based on review and the provider's statements, the provider did not ensure that they obtained documentation of a current report of tuberculosis screening for each adult household member. Evidence: reviewed 2 caregiver records and 3 household member records and found that caregiver 2 did not have documentation of a tuberculosis screening.”

8VAC20-800-240-A

“Based on observation, the provider did not ensure that areas and furnishings of the family day home, inside and outside, shall be maintained in a clean, safe and operable condition. Evidence: 1) observed a large hole in the wall next to the pink chair, but the front door. 2) observed a nail sticking out of the wall approximately 3/4 of an inch.”

8VAC20-770-40-D-4

“Based on review, the provider did not ensure that all household members 18 years of age and older had documentation of a completed sworn statement or affirmation. Evidence: reviewed 2 caregiver records and 3 household member's records and found that caregiver 2 did not have documentation of a sworn statement.”

8VAC20-800-830-C

“Based on review, the provider did not ensure that emergency evacuation and shelter-in-place drills were documented properly. Evidence: reviewed the emergency evacuation drill log and found that it was missing: 1) method used for notification, 2) number of caregivers participating, 3) number of children participating, 4) any special conditions simulated, 5) the time it took to complete the drill, 6) problems encountered if any, 7) weather conditions.”

8VAC20-800-320-B

“Based on observation, the facility did not ensure that child resistant protective covers are installed on all unused electrical outlets. Evidence: observed 1 uncovered electrical outlet under the main room window.”

8VAC20-800-460-D

“Based on review, the provider did not have documentation of current rabies vaccinations. Evidence: reviewed the provider's files and found that they did not have documentation of rabies vaccinations for the 2 cats and 1 dog that lives in the home.”

8VAC20-800-940-B

“Based on observation, and the provider's statements, the provider did not ensure that they had an operable thermometer available to monitor the refrigerator and freezer compartment temperatures. Evidence: observed that the provider could not locate the thermometer in the refrigerator or the freezer.”

8VAC20-800-80-A

“Based on review, the provider did not ensure that they obtained and verified documentation of proof of day within 7 business days of the child's first day of attendance at the family day home. Evidence: reviewed 2 children's records and found that both children were missing documentation that the provider verified their identity within 7 business days.”

8VAC20-800-60-A

“Based on review, the provider did not maintain an up-to-date record at the family day home for each child enrolled. Evidence: reviewed 2 children's records and found that both children had records provided by Campagna, but that the provider did not obtain her own records with her own permissions and authorizations.”

8VAC20-800-90-C

“Based on review, the provider did not ensure that they obtained documentation of additional immunizations every 6 months for children under 2 years of age. Evidence: reviewed 2 children's records and found that Child 2 is under 2 years of age, and their last documented immunization was dated 12/7/22.”

8VAC20-800-170-A

“Based on review and the provider's statements, the provider did not ensure that they obtained documentation of a current report of tuberculosis screening for each adult household member. Evidence: reviewed 2 caregiver records and 3 household member records and found that caregiver 2 did not have documentation of a tuberculosis screening.”

8VAC20-800-240-A

“Based on observation, the provider did not ensure that areas and furnishings of the family day home, inside and outside, shall be maintained in a clean, safe and operable condition. Evidence: 1) observed a large hole in the wall next to the pink chair, but the front door. 2) observed a nail sticking out of the wall approximately 3/4 of an inch.”

8VAC20-770-40-D-4

“Based on review, the provider did not ensure that all household members 18 years of age and older had documentation of a completed sworn statement or affirmation. Evidence: reviewed 2 caregiver records and 3 household member's records and found that caregiver 2 did not have documentation of a sworn statement.”

8VAC20-800-830-C

“Based on review, the provider did not ensure that emergency evacuation and shelter-in-place drills were documented properly. Evidence: reviewed the emergency evacuation drill log and found that it was missing: 1) method used for notification, 2) number of caregivers participating, 3) number of children participating, 4) any special conditions simulated, 5) the time it took to complete the drill, 6) problems encountered if any, 7) weather conditions.”

8VAC20-800-320-B

“Based on observation, the facility did not ensure that child resistant protective covers are installed on all unused electrical outlets. Evidence: observed 1 uncovered electrical outlet under the main room window.”

8VAC20-800-460-D

“Based on review, the provider did not have documentation of current rabies vaccinations. Evidence: reviewed the provider's files and found that they did not have documentation of rabies vaccinations for the 2 cats and 1 dog that lives in the home.”

8VAC20-800-940-B

“Based on observation, and the provider's statements, the provider did not ensure that they had an operable thermometer available to monitor the refrigerator and freezer compartment temperatures. Evidence: observed that the provider could not locate the thermometer in the refrigerator or the freezer.”

8VAC20-800-80-A

“Based on review, the provider did not ensure that they obtained and verified documentation of proof of day within 7 business days of the child's first day of attendance at the family day home. Evidence: reviewed 2 children's records and found that both children were missing documentation that the provider verified their identity within 7 business days.”

8VAC20-800-60-A

“Based on review, the provider did not maintain an up-to-date record at the family day home for each child enrolled. Evidence: reviewed 2 children's records and found that both children had records provided by Campagna, but that the provider did not obtain her own records with her own permissions and authorizations.”

8VAC20-800-60-B

“Based on record review, a child's record was missing required information. Evidence: The record of Child A was missing the following required information: Physicians address and the addresses of two emergency contacts.”

8VAC20-800-100-A

“Based on record review, the provider did not obtain documentation of a physical examination for each child in attendance: Evidence: Child A did not have a documentation of a physical examination on file.”

8VAC20-800-90-A

“Based on record review, the provider did not obtain a record of immunization for all children in care. Evidence: Child A did not have a record of immunization on file.”

8VAC20-800-60-B

“Based on record review, a child's record was missing required information. Evidence: The record of Child A was missing the following required information: Physicians address and the addresses of two emergency contacts.”

8VAC20-800-100-A

“Based on record review, the provider did not obtain documentation of a physical examination for each child in attendance: Evidence: Child A did not have a documentation of a physical examination on file.”

8VAC20-800-90-A

“Based on record review, the provider did not obtain a record of immunization for all children in care. Evidence: Child A did not have a record of immunization on file.”

8VAC20-800-60-B

“Based on record review, a child's record was missing required information. Evidence: Child A and Child B were missing liability insurance declaration, permission to go off premises, and proof of identity.”