Leona Buford

22.1-289.036-A

“Based on record review and interview, the provider did not complete a criminal history check every five years. Evidence: The record for the provider documented a criminal history dated, 03/19/2018. A repeat check was required by 03/18/2023. There was not a repeat criminal history check for the provider. During an interview with the provider, it was acknowledged that a repeat check has not been completed.”

8VAC20-790-250-F

“Based on record review and interview, the vendor did not complete the department's annual health and safety update course. Evidence: The record for the vendor documented a certificate of training for the department's annual health and safety update course dated, 2/29/2020. During an interview with the vendor, it was acknowledged that she had not completed an updated training course.”

22.1-289.036-A

“Based on record review and interview, the provider did not complete a criminal history check every five years. Evidence: The record for the provider documented a criminal history dated, 03/19/2018. A repeat check was required by 03/18/2023. There was not a repeat criminal history check for the provider. During an interview with the provider, it was acknowledged that a repeat check has not been completed.”

8VAC20-790-250-F

“Based on record review and interview, the vendor did not complete the department's annual health and safety update course. Evidence: The record for the vendor documented a certificate of training for the department's annual health and safety update course dated, 2/29/2020. During an interview with the vendor, it was acknowledged that she had not completed an updated training course.”

8VAC20-800-280

“Based on observation, the provider failed to ensure potentially poisonous substances were stored in areas inaccessible to children. Evidence: 1. A can of Lysol disinfectant spray was stored on a changing table 2. A bottle of Clorox Multi-Purpose Cleaner was stored in the restroom on top of a trash can.”

8VAC20-800-280

“Based on observation, the provider failed to ensure potentially poisonous substances were stored in areas inaccessible to children. Evidence: 1. A can of Lysol disinfectant spray was stored on a changing table 2. A bottle of Clorox Multi-Purpose Cleaner was stored in the restroom on top of a trash can.”

8VAC20-790-180-B

“Based on a review of attendance records and interview on May 26, 2022, the vendor did not ensure that the daily attendance record documents the arrival and departure of each child in care as it occurs. Evidence: There was no documentation of the arrival of child #4 on the attendance record. The vendor confirmed that child #5 arrived this morning but that it was not documented on the attendance record.”

8VAC20-800-100-A

“Based on a review of children's record and interview on May 26, 2022, the provider did not ensure to obtain a physical examination by or under the direction of a physician prior to the child's attendance or within 30 days after the first day of attendance. Evidence: The record of child #3 (enrolled 3/28/22) did not contain documentation of a physical exam. The provider acknowledged the physical was missing.”

8VAC20-800-350-E

“Based on observation, the provider did not ensure that hot water taps available to children were maintained within a range of 105?F to 120?F. Evidence: The hot water temperature in the children's bathroom was obtained using a digital thermometer. The hot water temperature registered at 125.3?.”

8VAC20-800-280

“Based on observation on May 26, 2022, the provider did not ensure potentially poisonous substances, materials and supplies such as, but not limited to, cleaning agents, disinfectants, deodorizers, plant care chemicals, pesticides, and petroleum distillates shall be stored away from food in areas inaccessible to children. Evidence: There was a Lysol spray on a recliner in the area children are cared for. There was a bag in the hallway, where children are cared for, that contained several spray bottles of Lysol. The label on the Lysol spray contained the language "keep out of reach of children" and "caution."”

8VAC20-800-110-B

“Based on a review of children's records and interview on May 26, 2022, the provider did not ensure that immunizations received shall be signed by a licensed physician, the physician's designee, or an official of a local health department. Evidence: The record of child #3 (enrolled 3/28/22) contained documentation of immunizations that were not signed by a physician, the physician's designee, or an official of a local health department. The provider acknowledged the immunizations weren't signed.”

8VAC20-790-180-B

“Based on a review of attendance records and interview on May 26, 2022, the vendor did not ensure that the daily attendance record documents the arrival and departure of each child in care as it occurs. Evidence: There was no documentation of the arrival of child #4 on the attendance record. The vendor confirmed that child #5 arrived this morning but that it was not documented on the attendance record.”

8VAC20-800-100-A

“Based on a review of children's record and interview on May 26, 2022, the provider did not ensure to obtain a physical examination by or under the direction of a physician prior to the child's attendance or within 30 days after the first day of attendance. Evidence: The record of child #3 (enrolled 3/28/22) did not contain documentation of a physical exam. The provider acknowledged the physical was missing.”

8VAC20-800-350-E

“Based on observation, the provider did not ensure that hot water taps available to children were maintained within a range of 105?F to 120?F. Evidence: The hot water temperature in the children's bathroom was obtained using a digital thermometer. The hot water temperature registered at 125.3?.”

8VAC20-800-280

“Based on observation on May 26, 2022, the provider did not ensure potentially poisonous substances, materials and supplies such as, but not limited to, cleaning agents, disinfectants, deodorizers, plant care chemicals, pesticides, and petroleum distillates shall be stored away from food in areas inaccessible to children. Evidence: There was a Lysol spray on a recliner in the area children are cared for. There was a bag in the hallway, where children are cared for, that contained several spray bottles of Lysol. The label on the Lysol spray contained the language "keep out of reach of children" and "caution."”

8VAC20-800-110-B

“Based on a review of children's records and interview on May 26, 2022, the provider did not ensure that immunizations received shall be signed by a licensed physician, the physician's designee, or an official of a local health department. Evidence: The record of child #3 (enrolled 3/28/22) contained documentation of immunizations that were not signed by a physician, the physician's designee, or an official of a local health department. The provider acknowledged the immunizations weren't signed.”