Nofisat Komolafe

22.1-289.011-F

“The license and any other documents required shall be posted in a conspicuous place on the licensed premises. The findings from the most recent inspection, dated 3/13/26, were not posted on the premises.”

8VAC20-800-830-C

“Repeat Violation Documentation shall be maintained of shelter-in place drills that include all the required components. The shelter in place drills conducted in 2026 did not contain all of the required information.”

8VAC20-800-320-G

“Fireplaces and associated chimneys shall be inspected annually to verify that they are properly installed, maintained, and cleaned as needed. Documentation of the inspection shall be maintained by the provider. The last annual chimney inspection was completed 8/9/24 which was 24 months ago.”

8VAC20-800-70-A

“Repeat Violation Before the child's first day of attendance, parents shall be provided required information in writing. The parents of Child #1, #2, #3, #4 and #5 were not provided in writing the following required information: general daily schedule.”

8VAC20-800-70-B

“Before the child's first day of attendance, the provider shall obtain the parent's written acknowledgement of the receipt of the information regarding family day home operations and administration. The record for Child #1 did not include parent acknowledgment of the providers policy for provision of food.”

8VAC20-800-70-A

“Before the child's first day of attendance, parents shall be provided in writing the provisions of the family day homes emergency preparedness and response plan. The emergency response plan in the record for Child #1 did not include a relocation site.”

8VAC20-800-830-C

“Documentation shall be maintained of emergency evacuation and shelter-in-place drills that includes all of the required information. The documentation of the emergency evacuation drills did not contain the weather conditions. Documentation of shelter-in-place drills on 7/29/25 and 8/11/25 was missing several of the required components.”

8VAC20-800-60-B

“Repeat Violation Children's records shall contain all of the required information. The record for Child #1 was missing a parent work phone number, the address of an emergency contact and insurance policy number. The record for Child #2 was missing an insurance policy number.”

8VAC20-800-100-A

“The provider shall obtain documentation of a physical examination prior to a child's attendance or within 30 days after the first day of attendance. There were no physical exam record available for Child #1.”

8VAC20-800-60-B

“Children's records are required to contain parental home and employment addresses and phone numbers. The record for Child #3 was missing work phone numbers for both parents. The child was present during the inspection.”

22.1-289.057-A

“The program is required to submit to VDH and implement a plan to test potable water for lead. The program did not have evidence of a testing plan submitted to VDH and the program did not have evidence of the implementation of the required testing plan.”

8VAC20-800-180-A

“Based on record review and interview, it was determined the provider has not ensured that subsequent tuberculosis (TB) screening for caregivers and household member were obtained every two years from the date of the first screening or more frequently as recommended by a physician or the local health department. Evidence: 1.The record for household member #2 did not contain documentation of a TB screening. a.The provider confirmed the TB screening was not in the record.”

22.1-289.036-A

“Based on record review and interview, it was determined the provider has not ensured that all applicants, employees and adult household members undergo background checks prior to issuance of a license and every five years thereafter. Evidence: 1. The records did not contain documentation of repeat criminal history checks for caregiver and household members #1 and #2. Both criminal history checks expired on 12/18/2023. 2.The records did not contain documentation of repeat central registry checks for caregiver and household member #1 and #2. Both central registry checks expired on 1/7/2024. 3. The records did not contain documentation of repeat sworn statements for caregiver and household member #1 and #2. Both sworn statements expired on 1/10/24. 4.The provider confirmed the repeat background checks had not been obtained.”

8VAC20-800-240-A

“Based on observation, it was determined the provider has not ensured that areas of the family day home, inside and outside, were maintained in a safe condition. 1. The tips of two nails, approximately 1" in length, were protruding from a section of the back fence. a. A child was observed playing along the back fence. b.The provider confirmed the nails were protruding from the fence.”

8VAC20-800-60-B

“Repeat violation Based upon review of children's records and provider interview, it was determined the provider did not ensure that each child's record includes the names, addresses and telephone numbers of two persons to be contacted in an emergency when a parent cannot be reached 1.The records for child #1 and #5 did not contain the home address of the emergency contacts. 2.The record for child #2 did not contain the phone number of an emergency contact.”

22.1-289.011-F

“Based on observation and interview, it was determined that the provider did not have the license posted in a conspicuous place on the premises. Evidence: 1.The most recently issued license was not posted. 2.The provider confirmed the license was not posted.”

8VAC20-800-830-D

“Based on record review and interview, it was determined the provider did not maintain records of emergency evacuation and shelter in- place drills for one year. 1.The provider could not provide documentation that emergency evacuation, shelter in place or lockdown drills were conducted prior to November 2023. 2.The provider stated she had recently thrown out the drill logs”

8VAC20-800-240-A

“Based upon observation, the provider has not ensured that areas outside the home are maintained to be safe. Evidence: There are several sprigs of poison ivy growing through the back fence from the neighbor's yard.”

8VAC20-800-60-B

“Based upon review of children's records and provider interview, the provider has not ensured that each child's record includes the names, addresses and telephone numbers of two persons to be contacted in an emergency when a parent cannot be reached. Evidence: 1> The record provided for child 4 did not include the street addresses for the two emergency contact persons. 2. The record provided for child 6 id not include the street address for one of the two emergency contact persons. 3. The provider acknowledged the missing street addresses listed above.”