Olga Alvarado

8VAC20-800-60-B

“A child's record shall contain the telephone number of each custodial parent's place of employment. The record for Child #1 did not contain the telephone number of one custodial parent's place of employment.”

8VAC20-800-120-B

“Assistants' records shall contain all required information. The record for Caregiver 2 did not contain the following: * Name address and telephone number of a person to be notified in an emergency * Documentation that two or more references as to character and reputation as well as competency were checked before employment”

8VAC20-800-800-B

“The provider shall review the emergency plan at least annually and update the plan as needed. The provider shall document in writing each review and update to the emergency plan. The emergency plan review was overdue by two months.”

8VAC20-800-800-B

“Based upon review of the emergency preparedness plan, the provider has not ensured that the emergency preparedness plan is reviewed annually and the review is documented. Evidence: 1. The most recent review of the Emergency Preparedness Plan documented by the provider was dated 08/01/2023.”

8VAC20-800-800-B

“Based upon review of the emergency preparedness plan, the provider has not ensured that the emergency preparedness plan is reviewed annually and the review is documented. Evidence: 1. The most recent review of the Emergency Preparedness Plan documented by the provider was dated 08/01/2023.”

8VAC20-800-480-E

“Based on observation, outdoor play equipment was not maintained and free from hazards. Evidence: A cart on the playground had a broken piece leaving a jagged edge that could result in an injury.”

22.1-289.011-F

“Based on review of required posted documents and interview with the Provider, the Provider did not ensure that all required documents related to the terms of the license were posted on the premises of the program. Evidence: 1) On the date of inspection, the findings of the most recent inspection of the facility were not posted. The Provider had posted an Acknowledgement Form instead of the Inspection Report.”

8VAC20-800-480-E

“Based on observation, outdoor play equipment was not maintained and free from hazards. Evidence: A cart on the playground had a broken piece leaving a jagged edge that could result in an injury.”

22.1-289.011-F

“Based on review of required posted documents and interview with the Provider, the Provider did not ensure that all required documents related to the terms of the license were posted on the premises of the program. Evidence: 1) On the date of inspection, the findings of the most recent inspection of the facility were not posted. The Provider had posted an Acknowledgement Form instead of the Inspection Report.”