Marzia Ayubi

8VAC20-800-60-B

“Children's records are required to contain the policy number of the child's medical insurance. The record for Child #6, while listing the policy name of the child's medical insurance, it did not list the policy number. The child was present during the inspection and had been in care for approximately 8 months.”

8VAC20-790-180-A

“A tuberculosis (TB) screening is required every two years from the last screening. An updated TB screening for Caregiver #2 was not completed and was overdue by eleven months past due. An updated TB screening for Household Member #1 was not available for review. The current documentation on file was overdue by 4 years.”

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 #2, #4, #5 and #8 did not have a parent’s signature for an annual review of the emergency contact information. All four children were in care on the date of the inspection.”

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 inspection paperwork was not posted at the time of the inspection.”

8VAC20-800-60-B

“A child' record shall contain the parents employment information: One child, child 1, is missing the information for one parent regarding employment information.”

8VAC20-800-570-A

“The provider shall ensure that a caregiver does not exceed 16 points by using the point system At the time of the inspection the provider and an assistant were present with 11 children totaling 36 points.”

8VAC20-800-540-B

“Infant Walkers shall not be used. The provider has an infant walker with wheels in the space used for care.”

8VAC20-800-60-B

“A child's record shall have the information regarding the insurance provider for the child. One child, child 4 , is missing the insurance information.”

8VAC20-800-60-B

“The children's record shall include two emergency contacts. One child does not have a second emergency contact on file.”

8VAC20-800-690-D

“The diapering surface shall be non-absorbent and washable. The diaper changing pad has a tear in it, making it absorbent,”

8VAC20-800-210-A

“Based on the review of the providers training hours, the provider failed to take some of the training hours required. Evidence: The provider has taken 10 hours of training in the last licensing period in addition to first aid and cpr. She needs to take another 6 hours of training,”

8VAC20-800-210-A

“Based on the review of staff records, the provider failed to ensure caregivers have 16 hours of training. Evidence: The provider and assistant have not taken any training classes in the last year.”

8VAC20-800-830-C

“Based on the review of emergency drills the provider failed to keep records of monthly drills. Evidence: The provider does not have any records of drills conducted in November and December of 2022.”

8VAC20-800-100-A

“Based on the review of children's records the provider failed to get information that is needed. Evidence: Reviewed 4 children's records, Child 1 is missing a physical.”

8VAC20-800-140-B-4

“Based on the review of caregiver records, the provider could not produce the paperwork for staff that are currently certified in first aid. Based on the review of the providers training, the provider could not show current certification in first aid. The first aid certificates for caregiver 2 and 3 are expired. Staff 2 expired 10/7/22 and staff 3 expired 8/25/2022”

8VAC20-800-140-B-3

“Based on the review of caregiver records the provider failed to have certification of CPR training available for review. Evidence:Based on the review of the providers training, the provider does not have a current CPR certificate available for view. The two assistants both have CPR certification that has expired. Caregiver 2 expired 10/7/22 Caregiver 3 expired 8/25/22”

8VAC20-800-570-A

“Based on the observation, the provider failed to have an additional caregiver and was over the 32 points allowed with two caregivers. Evidence: The provider had 13 children in care for a total of 36 points. She was over by 4 points at the time of the inspection.”

8VAC20-800-40-A

“Based on the observation during the inspection, the provider failed to stay within the maximum capacity of the license. Evidence: The provider had 13 children in care and is licensed for 12.”

8VAC20-800-30-A

“Based on the observation during the inspection, the provider failed to comply with the terms of her license and local laws. Evidence: At the time of the inspection the provider had 13 children in care.”