Mrs. Mildred Grant

8VAC20-800-530-A

“Based on observation and interview, it was determined that the provider did not ensure that cots when being used for sleeping or napping by children other than infants shall have linens consisting of a top cover and a bottom cover or a one-piece covering that is open on three edges. Evidence: 1. During naptime, all 5 cots did not have the linens consisting of a top cover and a bottom cover. 2. Staff #1 and Staff #2 confirmed that the children were not using linens consisting of a top cover and a bottom cover.”

8VAC20-800-530-G

“Based on observation and interview, it was determined that the provider did not ensure that children under two years of age shall not use filled comforters. Evidence: 1. Child #2, age 13 months, had a filled comforter blanket in their crib. 2. Staff #1 and Staff #2 confirmed that the child uses a filled comforter blanket.”

8VAC20-770-40-C-1-c

“Based on record review and interview, it was determined that the provider did not ensure that any other adult living in the home shall have a criminal history record check upon licensure. Evidence: 1. Household member # 1 did not have the required criminal history record check for Virginia in their record. 2. Staff #1 and Staff #2 confirmed that Household member #1 did not have the required criminal history record check.”

8VAC20-800-100-A

“Based on record review and interview, it was determined that the family day home did not ensure that documentation of a physical examination by or under the direction of a physician prior to a child's attendance or within 30 days after the first day of attendance is in the record. Evidence: 1. Child #1 (date of enrollment 6/14/22) did not have documentation of a physical in their record. 2. Staff #1 and Staff #2 confirmed that Child #1 did not have documentation of a physical examination in their record.”

8VAC20-800-240-A

“Based on observation and interview, it was determined that the family day home did not ensure that areas and furnishings of the family day home, inside and outside, be maintained in a safe, and operable condition. Evidence: 1. There are two plastic toys bins that are cracked and broken which poses a pinching and injury hazard to children in care. 2. Staff #1 and Staff #2 confirmed the two cracked and broken toy bins.”

8VAC20-800-100-A

“Based on record review and interview, it was determined that the family day home did not ensure that documentation of a physical examination by or under the direction of a physician prior to a child's attendance or within 30 days after the first day of attendance is in the record. Evidence: 1. Child #1 (date of enrollment 9/06/22) did not have documentation of a physical in their record. 2. Child #2 (date of enrollment 12/05/22) did not have documentation of a physical in their record. 3. Staff #1 and Staff #2 confirmed that Child #1 and Child #2 did not have documentation of a physical examination in their record.”

8VAC20-800-240-A

“Based on observation and interview, it was determined that the family day home did not ensure that areas and furnishings of the family day home, inside and outside, be maintained in a safe, and operable condition. Evidence: 1. There are two plastic toys bins that are cracked and broken which poses a pinching and injury hazard to children in care. 2. Staff #1 and Staff #2 confirmed the two cracked and broken toy bins.”

8VAC20-800-100-A

“Based on record review and interview, it was determined that the family day home did not ensure that documentation of a physical examination by or under the direction of a physician prior to a child's attendance or within 30 days after the first day of attendance is in the record. Evidence: 1. Child #1 (date of enrollment 9/06/22) did not have documentation of a physical in their record. 2. Child #2 (date of enrollment 12/05/22) did not have documentation of a physical in their record. 3. Staff #1 and Staff #2 confirmed that Child #1 and Child #2 did not have documentation of a physical examination in their record.”

8VAC20-800-100-A

“Based on a review of five child records, it was determine that the provider did not ensure that documentation of a physical examination by or under the direction of a physician prior to a child's attendance or within 30 days after the first day of attendance is obtained. Evidence: 1. The record for child #4 did not contain documentation of a physical examination. 2. The record for child #5 did not contain documentation of a physical examination. 3. Caregiver #2 confirmed that there was not a physical examination available for viewing during the inspection for child $#4 and child #5.”

8VAC20-800-100-A

“Based on a review of five child records, it was determine that the provider did not ensure that documentation of a physical examination by or under the direction of a physician prior to a child's attendance or within 30 days after the first day of attendance is obtained. Evidence: 1. The record for child #4 did not contain documentation of a physical examination. 2. The record for child #5 did not contain documentation of a physical examination. 3. Caregiver #2 confirmed that there was not a physical examination available for viewing during the inspection for child $#4 and child #5.”