Malika Manning

8VAC20-850-90-C

“The provider shall maintain an individual record for each child enrolled in care that includes all of the required information. 1. The record for child #1, enrolled for 1 day and who was present, did not contain the name, address, and phone number for each parent; name, address, and phone number for each parent's place of employment and work hours; the name, address, and telephone number of at least one person designated by the parent to contact in case of an emergency if the parent cannot be reached; name, address and phone number of the child’s physician; parent’s hospitalization plan; and parent’s signed authorization to use a substitute provider with their name, address, and phone number. 2. The record for child #2 did not contain the child’s date of enrollment; name, address, and phone number for each parent’s place of employment and work hours; parent’s hospitalization plan; and parent’s signed authorization to use a substitute provider with their name, address, and phone number.”

8VAC20-790-430-A-3

“Lockdown procedures shall be practiced at least annually. Lockdown procedures were not practiced during the past year.”

8VAC20-790-430-A-2

“Shelter-in-place procedures shall be practiced twice a year. Shelter in place procedures were not practiced during the past year.”

8VAC20-790-250-F

“Caregivers who work directly with children shall annually attend the department's health and safety update course. The annual health and safety update course for caregiver #1 was overdue by 4 months.”

8VAC20-790-190-B

“The vendor is required to maintain and keep at the family day home written information for each enrolled child that contains the required information. 1. The record for child #1, enrolled for 1 day and who was present, did not contain the names of persons other than the custodial parent who are authorized to pick up the child.”

8VAC20-850-110-C

“The provider is required to meet the criteria on the health and safety checklist at the time of the monitoring visit. 1. The record for child #1, enrolled for 1 day and who was present, did not contain a medical release form to permit emergency care; and previous child day care programs and schools the child has attended. 2. The record for child #2 was missing the disclosure for the percentage of time that a substitute provider will care for the child.”