Rubina Mahmood

8VAC20-800-180-A

“A tuberculosis (TB) screening is required every two years from the last screening. An updated TB screening for Caregiver #3 was overdue by approximately 3 weeks.”

8VAC20-800-90-C

“Documentation of additional immunizations is required once every six months for children under the age of two years. ' Child #1, 16 months old, last documented immunization was 10 months ago.”

8VAC20-800-90-C

“Documentation of additional immunizations is required once every six months for children under the age of two years. ' Child #3, 15 months old, last documented immunization was over 9 months ago.”

8VAC20-800-180-A

“Based on review, 1 of 4 staff files indicated that the Provider did not obtain for each caregiver a current Report of Tuberculosis Screening (TB) form (in accordance with the requirements in 8VAC20-800-170), every two years. Evidence - 1. On the date of inspection (11/17/2023), the TB documentation on file for Staff #2 was dated - 10/28/2021. 2. This was confirmed on the date of inspection by the Provider.”

8VAC20-800-780-B

“Based on review, 1 of 10 children files indicated that annually, the Provider reviewed with the parent the emergency contact information (required in 8VAC20-800-60 B 2) to ensure the information is correct, but did not obtain a completed signed acknowledgment of this review. Evidence - 1. On the date of inspection (04/20/2023), the signed acknowledgement of Child #3's annual review was missing the date of signature. 2. The last dated signature was from 09/10/2021. It is unclear when the current signature was acknowledged.”

8VAC20-800-180-A

“Based on review, 1 of 5 staff files indicated that the Provider did not obtain for each caregiver a current Report of Tuberculosis Screening (TB) form (in accordance with the requirements in 8VAC20-800-170) every two years. Evidence - 1. On the date of inspection (04/20/2023), Staff #2 had TB documentation on file that was dated - 03/22/2021. 2. Staff #2 was not on site on the date of inspection.”

8VAC20-800-90-C

“Based on review, 1 of 10 children files indicated that the Family Day Home (FDH) did not obtain documentation of additional immunizations for a child (who was not exempt from the immunization requirements according to subsection B of this section) once every six months for children under the age of two years. Evidence - 1. On the date of inspection (04/20/2023), an immunization page for Child #8 was dated - 08/22/2022. 2. On the date of inspection, based on information on file, Child #8 was under the age of two years.”

8VAC20-800-90-C

“Based on review, 1 of 11 children files indicated that the family day home (FDH) did not obtain documentation of additional immunizations for a child (who is not exempt from the immunization requirements according to subsection B of this section) once every six months for children under the age of two years. Evidence - 1. On the date of inspection (11/02/2022), the most recent immunization page on file for Child #1 was dated - 02/03/2022. 2. Based on the information on file, Child #1 was under the age of 2 years on the date of inspection.”

22VAC40-111-90-C

“Based on review, 1 of 5 children files indicated that the Family Day Home (FDH) did not obtain documentation of additional immunizations for a child (who is not exempt from the immunization requirements according to subsection B of this section) once every six months for children under the age of two years. Evidence - 1. On the date of inspection (10/26/2021), the current immunization record on file for Child #1 was dated - 04/06/2021. 2. It was confirmed that on the date of inspection (based on documentation on file) that Child #1 was under 2 years of age.”