Lisa Cooper

8VAC20-800-60-B

“A child's records is required to contain name, address and telephone number of each custodial parent's place of employment; name, office address and telephone number of the child's physician; name, address and telephone number of two designated persons to contact in case of an emergency if the parent cannot be reached; name and policy number of the child's medical insurance . Child A's record was missing the work address and phone number for both parents, physician address and phone number, and the address for one emergency contact. The information was 4 months overdue. Child B's record was missing one parent's employer's name, work address, and phone number, physician's address and phone number, and medical policy information.”

8VAC20-800-60-B

“A child's records is required to contain name, address and telephone number of each custodial parent's place of employment; name, office address and telephone number of the child's physician; name, address and telephone number of two designated persons to contact in case of an emergency if the parent cannot be reached; name and policy number of the child's medical insurance . Child A's record was missing the work address and phone number for both parents, physician address and phone number, and the address for one emergency contact. The information was 4 months overdue. Child B's record was missing one parent's employer's name, work address, and phone number, physician's address and phone number, and medical policy information.”

8VAC20-800-240-A

“Based on observation, not all areas of the home were maintained in a clean, safe, operable condition. Evidence: In the play room area, there were 5 cube organizing stored on top of the cube organizer that were filled with a variety of materials including toys and books that could be a crush hazard. There were scissors on top of the dryer in the kitchen/laundry area which were accessible to children. The kitchen area had dirty dishes on the counter near the sink, the kitchen sink was full of dirty dishes. Food and other items covered the countertops.”

8VAC20-800-680-A

“Based on observation, the provider failed to wash their hands with liquid soap and warm running water after contact with any body fluid. Evidence: The provider cleaned a child's nose twice without washing hands afterwards.”

8VAC20-800-60-B

“Repeat Violation - Based on a review of three children's records, the provider did not ensure that all the children's records contained the required information. Evidence: Child A's records was missing the medical insurance name and policy number. Child B's record was missing one parents contact information, medical insurance policy number, and emergency contact addresses.”

8VAC20-800-700-A

“Based on observation and interviews it was determined that not all requirements for medication administration were followed. Evidence: There was no authorization form on file for the emergency medication for child A. The family day home's written medication policy states that medication will not be administered to children in the family day home.”

8VAC20-800-220-A

“Based on interviews it was determined that the provider failed to obtain the required medication administration training (MAT) when the provider agreed to administer medication. Evidence: The provider accepted emergency medication of a child in care. The provider is not currently MAT certified.”

8VAC20-800-240-A

“Based on observation, not all areas of the home were maintained in a clean, safe, operable condition. Evidence: In the play room area, there were 5 cube organizing stored on top of the cube organizer that were filled with a variety of materials including toys and books that could be a crush hazard. There were scissors on top of the dryer in the kitchen/laundry area which were accessible to children. The kitchen area had dirty dishes on the counter near the sink, the kitchen sink was full of dirty dishes. Food and other items covered the countertops.”

8VAC20-800-680-A

“Based on observation, the provider failed to wash their hands with liquid soap and warm running water after contact with any body fluid. Evidence: The provider cleaned a child's nose twice without washing hands afterwards.”

8VAC20-800-60-B

“Repeat Violation - Based on a review of three children's records, the provider did not ensure that all the children's records contained the required information. Evidence: Child A's records was missing the medical insurance name and policy number. Child B's record was missing one parents contact information, medical insurance policy number, and emergency contact addresses.”

8VAC20-800-700-A

“Based on observation and interviews it was determined that not all requirements for medication administration were followed. Evidence: There was no authorization form on file for the emergency medication for child A. The family day home's written medication policy states that medication will not be administered to children in the family day home.”

8VAC20-800-220-A

“Based on interviews it was determined that the provider failed to obtain the required medication administration training (MAT) when the provider agreed to administer medication. Evidence: The provider accepted emergency medication of a child in care. The provider is not currently MAT certified.”

8VAC20-800-60-A

“Based on a review of three children's records, the provider did not ensure that all the children's records contained the required information. Evidence: Child A's records was missing the medical insurance policy number.”