Michel Vasquez Lopez

8VAC20-800-100-A

“he provider shall obtain documentation of a physical examination by or under the direction of a physician within 30 days after the first day of attendance. The record for Child #1 did not contain documentation of a physical exam. Child has been attending for more than a month, the documentation is 6 days overdue.”

8VAC20-800-60-B

“An up to date record for each child enrolled shall be maintained by the provider and contain all required information. The records for Child #1 (in care for one month) and Child #2 (in care for one month) did not contain the telephone number for the parent's place of employment. The records for Child #3 (in care for three months), Child #4 (in care for two weeks), and Child #5 (in care for 7 weeks) did not contain the name and policy number of the child's medical insurance.”

8VAC20-800-90-A

“Before a child may attend the family day home, the provider shall obtain documentation that the child has been adequately immunized. The record for Child #1 (in care for one month) did not have documentation of immunizations. The immunizations in the record for Child #2 were obtained 10 days after the child's first day. The immunizations in the record for Child #3 were obtained 21 days after the child's first day. The immunizations in the record for Child #5 were obtained 7 days after the child's first day.”

8VAC20-800-80-C

“The provider shall document in the child's record the method of verification of the child's age and identity. The record for Child #3 did not contain documentation verifying the date of when the passport was seen by the provider.”

8VAC20-800-60-B

“An up to date record for each child enrolled shall be maintained by the provider and contain all required information. The record for Child #1 did not contain the following: -name, office address and telephone number of the child's physician; -address and telephone number for one of two designated persons to contact in case of an emergency if the parent cannot be reached; -name and policy number of the child's medical insurance Child #1 was present during the inspection and has been attending for one week. The record for Child #2 was missing the policy number of the child's medical insurance. Child #2 was present during the inspection and has been attending for 5 months. The record for Child #3 did not contain the following: -name, address and telephone number of each custodial parent's place of employment; -address of two designated persons to contact in case of an emergency if the parent cannot be reached; Child #3 was present during the inspection and has been attending for 5 months.”

8VAC20-800-280

“Poisonous materials shall be stored in an area inaccessible to children. A poisonous cleaning chemical was on the shelf above the toilet in the bathroom, within reach of children.”

8VAC20-800-240-A

“Areas inside the family day home shall be maintained in a safe, operable condition. For the duration of the inspection, the smoke detector was beeping, indicating low battery. A low battery can negatively affect the functionality of a smoke detector.”

8VAC20-800-90-A

“Before attendance, documentation of immunizations is to be obtained for each child. There was no documentation of immunizations for Child #1, who was in care during the inspection and had been in care for a week.”

8VAC20-800-80-C

“The provider shall document in the child's record the method of verification of the child's age and identity. The record for Child #3 did not contain documentation verifying the date of when the passport was seen by the provider.”

8VAC20-800-60-B

“An up to date record for each child enrolled shall be maintained by the provider and contain all required information. The record for Child #1 did not contain the following: -name, office address and telephone number of the child's physician; -address and telephone number for one of two designated persons to contact in case of an emergency if the parent cannot be reached; -name and policy number of the child's medical insurance Child #1 was present during the inspection and has been attending for one week. The record for Child #2 was missing the policy number of the child's medical insurance. Child #2 was present during the inspection and has been attending for 5 months. The record for Child #3 did not contain the following: -name, address and telephone number of each custodial parent's place of employment; -address of two designated persons to contact in case of an emergency if the parent cannot be reached; Child #3 was present during the inspection and has been attending for 5 months.”

8VAC20-800-280

“Poisonous materials shall be stored in an area inaccessible to children. A poisonous cleaning chemical was on the shelf above the toilet in the bathroom, within reach of children.”

8VAC20-800-240-A

“Areas inside the family day home shall be maintained in a safe, operable condition. For the duration of the inspection, the smoke detector was beeping, indicating low battery. A low battery can negatively affect the functionality of a smoke detector.”

8VAC20-800-90-A

“Before attendance, documentation of immunizations is to be obtained for each child. There was no documentation of immunizations for Child #1, who was in care during the inspection and had been in care for a week.”

8VAC20-800-60-B

“An up to date record for each child enrolled shall be maintained by the provider and contain all required information. The records for Child #1, 2, 3, and 4 did not contain the name and policy number of the child's medical insurance and the name, office address and telephone number of the child's physician. The record for Child #5 did not contain the policy number of the child's medical insurance.”

8VAC20-800-90-A

“Before attendance, documentation of immunizations is to be obtained for each child. There was no documentation of immunizations for Child #1, 2, 3, and 4, who were in care during the inspection and had been in care for two days. The documentation of immunizations for Child #5 were dated two weeks after the child's first day.”

8VAC20-800-280

“Poisonous materials shall be stored in an area inaccessible to children. Poisonous cleaning chemicals were on the changing table, accessible to children in care.”