Ms. Josephine Campbell

8VAC20-800-760-A

“Based on review of emergency supplies, the first aid kit did not contain all required components. Evidence: 1. The First aid kit did not contain triangular bandage.”

8VAC20-800-170-A

“Based on record review, the provider did not obtain from each adult household member a current Report of Tuberculosis (TB) Screening form documenting the absence of tuberculosis in a communicable form. Evidence: Household member 1?s record does not contain documentation of a tuberculosis (TB) test or screening.”

8VAC20-800-100-A

“Based on review of children’s records, the provider did not obtain documentation of a physical examination (by or under the direction of a physician) within 30 days after the first day of attendance. Evidence 1. The record for child 3 (date of enrollment 5/31/2022), did not contain documentation of a physical examination. 2. The record for child 4 (date of enrollment 12/12/2022), did not contain documentation of a physical examination.”

8VAC20-800-80-A

“Based on record review, the family day home did not have documentation that they had view the proof of identity of a child within seven days of the child's first day of attendance. Evidence: 1. Child #2's record did not contain documentation that the child's proof of identity was reviewed within seven business days of the child's first day of attendance. 2. The provider verified that proof of identity was not reviewed.”

22.1-289.035-A

“Based on record review and interview, the provider failed to ensure that all employees shall undergo background checks every five years. Evidence: 1. The staff record for Staff #1 contained a national criminal background check dated 4/30/2018. Staff #1 should have undergone a criminal background check on or before 4/30/2023. 2. The staff record for staff # 2 contained a national criminal background check dated 4/30/2018. Staff # 2 should have undergone a criminal background check on or before 4/30/2023. 2. The provider verified that a criminal background check had not been completed for staff #1 or 2 since 2018.”

8VAC20-800-80-A

“Based on record review, the family day home did not have documentation that they had view the proof of identity of a child within seven days of the child's first day of attendance. Evidence: 1. Child #2's record did not contain documentation that the child's proof of identity was reviewed within seven business days of the child's first day of attendance. 2. The provider verified that proof of identity was not reviewed.”

22.1-289.035-A

“Based on record review and interview, the provider failed to ensure that all employees shall undergo background checks every five years. Evidence: 1. The staff record for Staff #1 contained a national criminal background check dated 4/30/2018. Staff #1 should have undergone a criminal background check on or before 4/30/2023. 2. The staff record for staff # 2 contained a national criminal background check dated 4/30/2018. Staff # 2 should have undergone a criminal background check on or before 4/30/2023. 2. The provider verified that a criminal background check had not been completed for staff #1 or 2 since 2018.”

8VAC20-770-40-D-5-a

“Based upon review household member’s record, the provider has not ensured that a child protective services ( CPS ) central registry search is obtained for all household members over the age of 14 years. Evidence: A search of the central registry was not completed for an adult household member, HH1. HH1 has been residing in the home since in July 2022.”

8VAC20-770-40-D-5-a

“Based upon review household member’s record, the provider has not ensured that a child protective services ( CPS ) central registry search is obtained for all household members over the age of 14 years. Evidence: A search of the central registry was not completed for an adult household member, HH1. HH1 has been residing in the home since in July 2022.”

8VAC20-800-430-A

“Based on observation on 06/16/2022, the provider did not ensure children under two years of age and children over two years of age who are not developmentally ready to climb or descend stairs without supervision do not have access to stairs. 1. The provider had an accordion gate at the top of the stairs and second gate located at the bottom of the stairs, but both gates were sitting beside the stairs.”

8VAC20-800-430-A

“Based on observation on 06/16/2022, the provider did not ensure children under two years of age and children over two years of age who are not developmentally ready to climb or descend stairs without supervision do not have access to stairs. 1. The provider had an accordion gate at the top of the stairs and second gate located at the bottom of the stairs, but both gates were sitting beside the stairs.”