Melissa Smith

8VAC20-800-180-A

“Repeat violation The provider shall obtain for each caregiver and adult household member a current Report of Tuberculosis Screening form, in accordance with every two years from the date of the first screening or more frequently as recommended by a physician or the local health department. Caregiver #1 last TB test was more than two years old.”

8VAC20-800-180-A

“The provider shall obtain for each caregiver and adult household member a current Report of Tuberculosis Screening form, in accordance with the requirements in 8VAC20-800-170, every two years from the date of the first screening or more frequently as recommended by a physician or the local health department. Staff #1 tuberculosis screening was more than 2 years old. The T.B. test was 23 days over the date it was due for update assessment/screening.”

8VAC20-800-690-D

“The diapering surface shall be non-absorbent. The provider had a fabric diaper surface that is absorbent.”

8VAC20-800-920

“When meals or snacks are provided by the family day home, the menu for the current one-week period shall be dated. The menu was posted but not dated.”

8VAC20-800-790

“Repeat Violation The telephone number for a responsible person for emergency backup care. The provider confirmed that she does not have a designated back up care person.”

8VAC20-790-180-B

“The vendor shall maintain a written hard copy record of daily attendance that documents the arrival and departure of each child in care as it occurs. Children arrived approximately hour before the inspection.The vendor did not have daily attendance that documents the 3 children arrival as it occurs.”

8VAC20-790-430-A-3

“The vendor should practice lockdown drills annually. The vendor did not have documentation of lockdown drill being conducted for 2024.”

8VAC20-800-690-D

“The diapering surface shall be non-absorbent. The provider had a fabric diaper surface that is absorbent.”

8VAC20-800-920

“When meals or snacks are provided by the family day home, the menu for the current one-week period shall be dated. The menu was posted but not dated.”

8VAC20-800-790

“Repeat Violation The telephone number for a responsible person for emergency backup care. The provider confirmed that she does not have a designated back up care person.”

8VAC20-790-180-B

“The vendor shall maintain a written hard copy record of daily attendance that documents the arrival and departure of each child in care as it occurs. Children arrived approximately hour before the inspection.The vendor did not have daily attendance that documents the 3 children arrival as it occurs.”

8VAC20-790-430-A-3

“The vendor should practice lockdown drills annually. The vendor did not have documentation of lockdown drill being conducted for 2024.”

8VAC20-800-60-A

“Based on record review, the licensee did not ensure childrens records contain all required information. Evidence: Child #1 and Child #2 did not have address for one emergency contact.”

8VAC20-800-790

“Based on observation and staff interview, the licensee did not ensure all required telephone numbers were posted in a visable area. Evidence: The provider did not have phone number posted for a person to be emergency back up as required. Provider stated she does not have emergency back up presently.”

22.1-289.011-F

“Based on record review, the licensee did not ensure the most recent violation notice was posted in a conspicous place on the licensed premises. Evidence: The inspection posted was for 08/08/2023. The most recent inspection was January 25, 2024 and inspection was not posted.”

8VAC20-800-60-A

“Based on record review, the licensee did not ensure childrens records contain all required information. Evidence: Child #1 and Child #2 did not have address for one emergency contact.”

8VAC20-800-790

“Based on observation and staff interview, the licensee did not ensure all required telephone numbers were posted in a visable area. Evidence: The provider did not have phone number posted for a person to be emergency back up as required. Provider stated she does not have emergency back up presently.”

22.1-289.011-F

“Based on record review, the licensee did not ensure the most recent violation notice was posted in a conspicous place on the licensed premises. Evidence: The inspection posted was for 08/08/2023. The most recent inspection was January 25, 2024 and inspection was not posted.”

8VAC20-800-830-A

“Based on documentation and interview, the provider did not ensure to practice emergency evacuation procedures monthly. Evidence: The documentation reviewed partial completion of the monthly drills. Interview with caregiver confirmed the practiced drills were not completed each month.”

8VAC20-800-920

“Based on interview, the provider did not ensure when meals or snacks are provided by the family day home, the menu for the current one-week period is available. Evidence: Interview with provider confirmed a menu at the family day home was not available for review during the inspection.”

8VAC20-800-830-A

“Based on documentation and interview, the provider did not ensure to practice emergency evacuation procedures monthly. Evidence: The documentation reviewed partial completion of the monthly drills. Interview with caregiver confirmed the practiced drills were not completed each month.”

8VAC20-800-920

“Based on interview, the provider did not ensure when meals or snacks are provided by the family day home, the menu for the current one-week period is available. Evidence: Interview with provider confirmed a menu at the family day home was not available for review during the inspection.”