Lucila Figuereo

8VAC20-800-780-B

“Based on a record review the licensee did not ensure there was documentation that the emergency contact information required in 8VAC20-800-60 B 2 to ensure the information is correct was reviewed with the parent. Evidence: Child #1 was enrolled on 10/05/2022. The licensee did not have documentation that of a first year review with the parent to ensure emergency contact information was correct.”

8VAC20-800-240-A

“Based on observation the center did not ensure all area and furnishings of the family day home were maintained in a safe condition. Evidence: The swing located in the backyard had rusted hardware.”

22.1-289.035-A

“Based on a review of four caregiver/household member records, it was determined that the provider did not ensure that all employees before five years since the dates of the last most recent search of the central registry check complete an updated search of the central registry check. Evidence: 1. The record for caregiver/household member #2 contained a search of the central registry check that was dated 1/18/17. 2. Caregiver/household member #1 reviewed the record for caregiver/household member #2 and confirmed that an updated search of the central registry check had not been received, but it was mailed and returned for an error.”

8VAC20-800-180-A

“Based on a review of two caregiver records, it was determined that the provider did not ensure that each caregiver shall obtain a current Report of Tuberculosis Screening every two years from the date of the first screening or more frequently as recommended by a physician or the local health department. Evidence: 1. The record for caregiver #1 contained a TB screening that was dated 12/29/19. 2. The record for caregiver #2 contained a TB screening that was dated 12/29/19. 3. Caregiver #1 confirmed the TB screenings for both staff were expired.”