Ms. Christine Mensah

22.1-289.035-B-2

“The Provider is required to obtain documentation of the results of a national fingerprint background check prior to the first day of employment. The record for Staff #2 contained fingerprint check that was completed 6 days after hire.”

22.1-289.035-B-1

“The Provider is required to obtain a sworn statement from staff prior to the first day of employment. 1) The record for Staff #1 contained a sworn statement that was completed 9 days after hire. 2)The record for Staff #2 contained a sworn statement that was completed 6 days after hire.”

22.1-289.035-B-3

“The Provider is required to request a Central Registry check prior to employment. 1)The record for Staff #1 contained a Central Registry check that was sent 8 days after hire. 2)The record for Staff #2 contained a Central Registry check that was completed 10 weeks after hire. The Provider could not provide documentation of the date the background check had been sent.”

8VAC20-800-170-A

“The Provider is required to obtain a report from each caregiver at the time of hire and prior to coming into contact with children a current tuberculosis (TB) screening documenting the absence of tuberculosis. The record for Staff #2 contained a negative TB report that was completed 2 days after hire.”

8VAC20-800-730-D

“The Provider is required to ensure that medication was kept in a locked place using a safe locking method that prevents access by children. Evidence: Antibiotic ointment was stored on the counter in the children’s programmatic space in the first aid kit that was unlocked.”

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

“Based on review of 3 Household member records, the provider did not obtain documentation of the results of a Central Registry background check by the end of the 30th day of residence. Evidence: The record for Household Member #3 (Date of Move in 8/25/23) did not contain documentation of a Central Registry background check by the end of the 30th day of beginning residence in the home.”

22.1-289.036-B-4

“Based on review of 3 Household member records, the Provider did not obtain the results of a central registry check or Criminal History check from all states in which Household members have resided within the last five years by the end of the 30th day of residence Evidence: The record for Household Member #3 (Date of Move in 8/25/23), did not contain documentation of a completed Central Registry record check or Criminal History check from all states where they resided within the last five years completed by the end of the 30th day of beginning residence in the home.”