Maria Flores

8VAC20-800-410

“Portable electric fans shall be securely mounted out of the reach of children. A portable electric fan was in use and within reach of children.”

8VAC20-800-180-A

“A tuberculosis (TB) screening is required every two years from the last screening. At the time of the inspection, an updated TB screening for Caregiver #1 and Household member #1 was unavailable for review and was overdue by one day.”

8VAC20-800-60-B

“A child's record shall contain the first and last dates of attendance. The record for Child #1 did not contain the correct first date of attendance. The child first date of attendance was approximately two weeks later from the first date contained in the record.”

8VAC20-800-30-A

“The provider shall ensure compliance with these standards and the terms of the current license. The provider's current license allows for a licensed capacity of 7 children. During the inspection there were a total of 9 children present.”

22.1-289.011-F

“The license and any other documents required by the Superintendent shall be posted in a conspicuous place on the licensed premises. The most recent Violation Notice from 09/2024 was not posted.”

8VAC20-800-750-A

“When topical skin products are used, written parent authorization is required. Topical skin products are used for Child #5 and #6. Written parent authorizations were not on file.”

8VAC20-800-70-A

“Based on child record review, two records were in complete. Evidence: Child #5 and 6' record did not include a start date. Child #5's record did not include phone numbers for two emergency contacts. Child #5's record did not include work contact information for one parent.”

8VAC20-800-750-A

“Based on review of topical ointments onsite, an authorization for one ointment was not found. Evidence: Child #3 has a topical ointment onsite. A parent authorization was not obtained for this ointment.”

8VAC20-800-30-A

“Based on observation of the family day home on 11/01/2023, the provider failed to ensure compliance with the terms of the current license. Evidence: The family day home's current license has licensed capacity of 7 children. During the inspection a total of 8 children were presently in care.”

8VAC20-800-690-D

“Based on observation, the diapering surface was not cleaned and sanitized after each use. Evidence: The diapering surface was not cleaned with soap and water and then sanitized with bleach and water in between two children that had their diaper changed by Staff #2.”

8VAC20-770-40-D-1-a

“Based on staff record review, one background search result was not obtained every five years. Evidence: The Provider's last Central Registry search was dated January 2017.”

8VAC20-800-90-C

“Based on child record review, documentation of additional immunizations were not obtained every six months for one child under the age of 2 years. Evidence: Child #3 is under the age of 2 years. The last documentation of immunizations were dated in October 2021.”

8VAC20-800-90-A

“Based on child record review, the provider did not obtain documentation that one child had been adequately immunized before the child began care. Evidence: Child #1 began care on 08/16/2022. The immunization documentation was dated 08/17/2022.”