Monica Villa

8VAC20-800-250-E

“Latex gloves shall be inaccessible to children under five years of age. One box of latex gloves was observed on top of the toilet in the bathroom of the care area. One box of latex gloves was observed on top of the changing table in the basement care area.”

8VAC20-800-320-B

“Child-resistant protective covers shall be installed on all unused electrical outlets accessible to children under five years of age. One unused electrical outlet located in the hallway in front of the entrance, did not have a protective cover.”

8VAC20-800-60-B

“Children's records shall be kept at the family day home and contain all required information. The record for Child #1 did not contain the name and policy number of the child's medical insurance.”

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. The record for Child #4 did not have a parent’s signature for an annual review of the emergency contact information. Child #4 had been in care for over a year.”

8VAC20-800-90-A

“Before attendance, documentation of immunizations is to be obtained for each child. There was no documentation of immunizations for Child #3, who was in care during the inspection and had been in care for two weeks.”

8VAC20-800-830-C

“Providers are required to maintain documentation of emergency evacuation drills that include all required information. The provider did not document the emergency evacuation drill completed in September 2024.”

8VAC20-800-180-A

“A tuberculosis (TB) screening is required every two years from the last screening. An updated TB screening for Caregiver #1 was not completed and was overdue by two weeks..”

8VAC20-800-60-B

“Based on record review, 1 of 3 children's records did not contain all required information. Evidence: 1. The record for Child #1 did not contain documentation of the policy number of the child's medical insurance.”

22.1-289.035-A

“Based on record review, the family day home did not obtain a fingerprint-based criminal history record check every five years. Evidence: 1. The most recent fingerprint check in the record for Caregiver #1 was dated 4/2/2018.”

8VAC20-800-80-C

“Based on record review, 1 of 3 children's records reviewed did not contain documentation of verification of proof of identity. Evidence: 1. Documentation of the proof of identity verification for Child #1 (start date 10/5/2022) did not contain the signature of person reviewing the document and the date the document was reviewed.”