Magaly Paz-Quiroga

8VAC20-800-70-B

“The provider shall obtain the parent's written acknowledgement of the receipt of the provisions of the family day home's emergency preparedness and response plan. The record for Child #1 did not contain the parent's written acknowledgement of the receipt of the provisions of the family day home's emergency preparedness and response plan. Child #1 had been in care for over a year.”

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. The record for Child #2, did not have a parent’s signature for an annual review of the emergency contact information. Child #2 had been in care for over a year.”

22.1-289.035-B-1

“The Provider is required to obtain a completed sworn statement prior to the employee's first day of employment. The sworn statement for caregiver #2, who is currently working, was dated one day after their first day of employment.”

22.1-289.035-B-2

“Providers must obtain a completed national criminal background check prior to the employee's first day of employment. The national criminal background check for caregiver #2, who is currently working, was dated three days after their first day of employment.”

8VAC20-800-120-B

“Assistants' and substitute providers' records shall contain the following: documentation that two or more references as to character and reputation as well as competency were checked before employment. The record for caregiver #2, who had been employed for five days, only had one reference.”

8VAC20-800-430-B

“Based on observation the provider did not ensure pressure mounted gates are not used as protective barriers at stair opening. Evidence: A pressure mounted gate was observed at the bottom of the stairway opening leading to the second floor.”

8VAC20-800-320-G

“Based on observation and interview, the provider failed to ensure that wood burning fireplaces and associated chimneys are inspected annually by a knowledgeable inspector to verify that the devices are properly installed, maintained and cleaned as needed. Documentation of the inspection and cleaning shall be maintained by the provider. Evidence: 1. The provider did not have documentation of an annual inspection of the fireplace and chimney inspection. 2. The fireplace is open, though it shows no signs of being used.”

8VAC20-800-90-C

“Based on record review, the family day home did not obtain documentation of additional immunization for a child every six (6) months for children under the age of two years. Evidence: Child #2 (DOB 7/8/21) last documentation for immunization record is dated 5/3/22.”

8VAC20-800-180-A

“Based on record review, the provider failed to obtain a current Report of Tuberculosis (TB) Screening, every two years from the date of the first screening. Evidence: Caregiver #2 last documentation of a TB screening expired on 1/19/23.”

22.1-289.058

“Based on observation, the family day home that serves preschool-age children is not equipped with at least one carbon monoxide detector. Evidence: 1. There is no carbon monoxide detector installed in the home.”

8VAC20-800-760-A-1

“Based on observation, the first aid kit did not contain the minimum supplies. Evidence: The first aid kit did not have more than one triangular bandage.”

8VAC20-800-750-A

“Based on record review and interview, the provider did not obtain a written parent authorization as required to use topical skin products such as diaper ointment. Evidence: 1. No written authorization in the file of Child #1, #2, and #3. 2. The provider acknowledged she did not have authorization forms.”