Maria Alvarez Ventura

8VAC20-790-180-B

“Based on observation and interview, the vendor did not maintain a written hard copy record of daily attendance that documents the arrival and departure of each child in care as it occurs. Evidence: 1. The vendor had an attendance sheet with 4 children listed, but it did not document the arrival and departure of each child in care as it occurs. 2. The vendor stated she did not document arrival and departure times.”

8VAC20-800-90-C

“Based on review of children's records, the provider did not obtain documentation of additional immunizations for a child once every six months for children under the age of two years old. Evidence: 1. Child #2's file (start date 5/08/2023) had an immunization record dated 5/12/2023 and needed documentation of additional immunizations.”

8VAC20-800-70-B

“Based on review, the provider did not obtain the parent's written acknowledgement of the receipt of the information of the policy for administration of medication. Evidence: 1. Child #1's file (start date 9/18/2023) did not have the parent's written acknowledgement of the receipt of the information of the policy for administration of medication.”