Ms. Maria Brown

8VAC20-800-800-B

“The provider shall review the emergency plan annually and document each review and update in writing. The most recent documented review of the emergency plan was more than eight years overdue.”

8VAC20-800-760-A-1

“Providers shall have a first aid kit that contains all required supplies. The provider did not have more than one triangular bandage.”

8VAC20-800-780-B

“Based on review of 5 child records, the provider did not conduct an annual review of children’s emergency contact information and the parent’s acknowledgment of the review. Evidence: The record for Child #1, Child #2, Child #3 and Child #4 did not contain documentation of an annual review of the children’s record, nor did the records contain parent acknowledgment of the review.”

8VAC20-800-320-B

“Based on observation, the provider did not cover all unused electrical outlets accessible to children under five years of age with child-resistant protective covers. Evidence: There was an unused outlet in the children’s bathroom and an unused outlet at the kitchen wall that was uncovered.”

8VAC20-800-280

“Based on observation, the provider did not ensure that potentially poisonous substances were stored in an area inaccessible to children. Evidence: In the kitchen area where children have access there were several containers of alcohol stored in the mini refrigerator.”

8VAC20-800-430-A

“Based on observation, the Provider did not ensure that 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 shall not have access to stairs. Evidence: During inspection, there was an unfastened baby gate leaning on the stairs making the stairs accessible to children under 2 years of age.”

22.1-289.036-A

“Based on review of 3 Household member records, the provider did not obtain a sworn disclosure every five years from the date of the last sworn disclosure. Evidence: The record for Household members #1 and #2 did not contain documentation that a sworn disclosure had been completed every five years from the date of the last sworn disclosure. The last sworn disclosure for both Household members was completed 10/2/18.”