Luz Vega

8VAC20-800-240-A

“Areas and furnishings of the family day home, inside and outside, shall be maintained in a clean, safe, and operable condition. There was a small hole in the wall in the playroom.”

8VAC20-800-180-A

“A tuberculosis (TB) screening is required every two years from the last screening. An updated TB screening for Caregiver #1, #3, and #4 was not completed and was overdue by one month.”

8VAC20-800-780-B

“Annually, the provider shall review with the parent the emergency contact information required in each child’s record to ensure the information is correct and shall obtain the parents signed acknowledgment of the review. Records for children #1, #2, and #4 were overdue by over a year for a parent’s signature for an annual review of the emergency contact information.”

8VAC20-800-240-A

“Areas and furnishings of the family day home, inside and outside, shall be maintained in a clean, safe, and operable condition. The children's play area on the main level was not in a safe condition because a large flat screen television was improperly mounted to the wall in a way that was not recommended by the manufacturer of the TV mount. The TV was mounted above where the children play.”

8VAC20-800-60-B

“A child's record shall contain telephone number of each custodial parent's place of employment, There was no telephone number for the parent of Child #3.”

8VAC20-800-60-A

“Based on review of children's files, children's records did not contain the telephone number of each custodial parent's place of employment. Evidence: There was no work phone number for the parent of Child #5”

8VAC20-800-60-B

“Based on review of children's records, each child's records did not contain the name, address, and telephone number of two designated persons to contact in case of an emergency if the parent cannot be reached. Evidence: Child #9 did not have a 2nd emergency contact.”

8VAC20-800-830-C

“Based on record review and provider statement, documentation of evacuation drills was not maintained. Evidence: The provider stated that evacuation drills for November and December 2021 were conducted but were not written on the log.”

8VAC20-800-60-A

“Based on record review, 1 of 3 records was incomplete: Evidence: Child #1 did not have an annual record review. Parent last reviewed 8/2020.”

63.2-1720.1-B-2

“Based on observation and provider statement, fingerprints were not obtained for the employee prior to the first day of employment. Evidence: The employee was hired 8/16/2021 and Fingerprints were not obtained until 8/23/2021.”

22VAC40-111-130

“Based on provider statement, references were not obtained prior to hire. Evidence: The provider stated that the references were obtained 10/25/2021 and the staff member was hired 8/16/2021.”

22VAC40-111-720-A

“Based on provider statement and observation, an emergency medication is not labeled properly. Evidence: The medication was not in the the original box with the label identifying the child's name.”