Ms. Terrie Finney

8VAC20-790-180-B

“REPEAT VIOLATION The provider shall maintain a written hard copy record of daily attendance that documents the arrival and departure of each child in care as it occurs. There were three children present and six children documented as present on the written attendance record. The attendance record did not document the departure for three children as it occurred.”

8VAC20-800-60-B

“A child’s record shall contain the information required by the standards. The records for Child 1, Child 2, and Child 3 did not contain all of the information required by the standards.”

8VAC20-790-450-B

“When a child is placed in a high chair, the protective belt shall be fastened securely. Child 1 and Child 2 were both in high chairs without the protective belts securely fastened.”

8VAC20-790-440-E

“Tables and high chair trays shall be cleaned and sanitized daily and before and after each use for feeding. The table and two high chair trays were not clean and sanitized before being used for the morning snack.”

8VAC20-790-390-A

“Children’s hands shall be washed before and after eating meals and snacks and caregivers shall wash their hands with soap and running water before preparing or serving food or beverages. The children did not wash their hands after the morning snack. Caregiver 1 did not wash their hands before serving the morning snack.”

8VAC20-790-180-B

“The provider shall maintain a written hard copy of daily attendance that documents the arrival and departure of each child in care as it occurs. There were three children in attendance, and the daily attendance had not been taken to document the arrival of each child as it occurred.”

8VAC20-800-730-D

“Medications shall be kept in a locked place using a safe locking method that prevents access by children. There was a bottle of liquid children’s allergy medication on the kitchen counter.”

8VAC20-800-290

“Sharp kitchen utensil shall be inaccessible to children. There were 5 kitchen knives in a dish drying rack on the kitchen counter that were accessible to children.”

8VAC20-800-880

“When family day homes provide meals or snacks, the family day home shall follow the most recent, age-appropriate nutritional requirements of a recognized authority such as the Child and Adult Care Food Program. The children were served only snack crackers for the morning snack; two components are required to be served to be considered a snack.”

8VAC20-800-60-B

“A child’s record shall contain all of the information required by the standards. The record for Child 1 did not contain the first date of attendance.”

8VAC20-800-60-B

“A child’s record shall contain all of the information required by the standards. The record for Child 1 did not contain the first date of attendance.”

8VAC20-800-90-A

“Before a child may attends the family day home, the provider shall obtain documentation that the child has been adequately immunized. The immunization record for Child 3 was obtained 3 weeks after the first day of attendance.”

8VAC20-800-90-A

“Before a child may attends the family day home, the provider shall obtain documentation that the child has been adequately immunized. The immunization record for Child 3 was obtained 3 weeks after the first day of attendance.”

8VAC20-790-180-B

“Based on record review, the vendor failed to maintain a written hard copy record of daily attendance that documents the arrival and departure of each child in care as it occurs. Evidence: The attendance record for 03/26/2024 did not document the children’s departure. There was a total of 5 children observed in attendance during the 03/27/2024 inspection. The attendance record did not document any children in care; the attendance was not taken upon arrival as it occurred on 03/27/2024.”

8VAC20-800-530-G

“Based on observations and interviews, the provider failed to ensure that children under 2 years of age shall not use pillows or filled comforters. Evidence: There was a pillow observed in a crib. Provider 1 stated that Child 3 (18 months old) uses the pillow in the crib.”

8VAC20-800-690-L

“Based on observations, the provider failed to ensure that when toilet chairs are used, they shall be emptied promptly, cleaned and sanitized after each use. Evidence: The training urinal in the restroom was observed with urine in it; it had not been promptly emptied, cleaned and sanitized after it was used.”

8VAC20-800-780-B

“Based on record review, the provider failed to obtain the parent’s signed acknowledgement of reviewing the child’s emergency contact information annually. Evidence: 1. The most recent signed acknowledgement of the review of the emergency contact information in the record for Child 1 was obtained on 02/01/2023; an annual update was not obtained by 02/01/2024. 2. The most recent signed acknowledgement of the review of the emergency contact information in the record for Child 2 was obtained on 12/07/2022; an annual update was not obtained by 12/07/2023.”

8VAC20-790-180-B

“Based on record review, the vendor failed to maintain a written hard copy record of daily attendance that documents the arrival and departure of each child in care as it occurs. Evidence: The attendance record for 03/26/2024 did not document the children’s departure. There was a total of 5 children observed in attendance during the 03/27/2024 inspection. The attendance record did not document any children in care; the attendance was not taken upon arrival as it occurred on 03/27/2024.”

8VAC20-800-530-G

“Based on observations and interviews, the provider failed to ensure that children under 2 years of age shall not use pillows or filled comforters. Evidence: There was a pillow observed in a crib. Provider 1 stated that Child 3 (18 months old) uses the pillow in the crib.”

8VAC20-800-690-L

“Based on observations, the provider failed to ensure that when toilet chairs are used, they shall be emptied promptly, cleaned and sanitized after each use. Evidence: The training urinal in the restroom was observed with urine in it; it had not been promptly emptied, cleaned and sanitized after it was used.”

8VAC20-800-780-B

“Based on record review, the provider failed to obtain the parent’s signed acknowledgement of reviewing the child’s emergency contact information annually. Evidence: 1. The most recent signed acknowledgement of the review of the emergency contact information in the record for Child 1 was obtained on 02/01/2023; an annual update was not obtained by 02/01/2024. 2. The most recent signed acknowledgement of the review of the emergency contact information in the record for Child 2 was obtained on 12/07/2022; an annual update was not obtained by 12/07/2023.”