Ruth Molina

8VAC20-800-180-A

“The provider shall obtain for each caregiver and adult household member a current Report of Tuberculosis (TB) Screening form, every two years from the date of the first screening. Caregiver #1 TB results were not updated and were four weeks past due.”

8VAC20-800-80-A

“Within seven business days of the child's first day of attendance at the family day home, the provider shall obtain from the parent: Verification of the identity and age of the child. Child 2 and Child 3 records did not contain complete documentation verifying the identity and age of the children. The provider is 20 months out of compliance.”

8VAC20-800-750-D

“Based on observation, the provider did not ensure topical skin products were not being used beyond the expiration date of the product. Evidence There were 6 expired topical ointments in storage bin.”

8VAC20-800-780-B

“Based on record review, the provider did not ensure to review with the parent the emergency contact information required, ensure the information is correct and obtain the parents' signed acknowledgment of the review. Evidence Child #1's(start date 3/13/2023) emergency contact information was not reviewed annually, it was last reviewed and signed on 3/23/2023.”

8VAC20-800-830-C

“Based on record review, the provider did not ensure there was documentation of an evacuation drill was practiced monthly. Evidence The fire drill was not documented for May 2024.”

22.1-289.035-B-4

“Based on records review, the provider did not obtain obtain a copy of the results of a criminal history record information check, a sex offender registry check, and a search of the child abuse and neglect registry or equivalent registry from any state in which the individual has resided in the preceding five years. Evidence Caregiver #2 did not have results of a criminal history record information check, a sex offender registry check, and a search of the child abuse and neglect registry or equivalent registry from any state in which the individual has resided in the preceding five years.”

8VAC20-800-90-C

“Based on records review, the provider did not obtain documentation of immunizations once every six months for children under the age of two years. Evidence Child #1's (start date 3/13/23) immunization record was last dated 10/3/2023.”

8VAC20-800-170-A

“Based on records review, the provider did not obtain a current Report of Tuberculosis Screening prior to coming into contact with children. Evidence: Household member #2 did not have a Tuberculosis Screening.”

8VAC20-770-40-D-4

“Based on interview and record review, the provider did not obtain the sworn statement or affirmation, and criminal history record check for a person living in the home. Evidence Household Member #2 did not have a sworn statement and criminal history record check.”

8VAC20-800-320-B

“Based on observation, the provider did not ensure child-resistant protective covers were installed on all unused electrical outlets. Evidence There was no protective cover on the unused electrical outlet behind the infant swing.”

8VAC20-800-50-A

“Based on record review, the provider did not ensure to keep a written record of children in attendance each day. Evidence The attendance for the current date was not recorded.”

8VAC20-800-750-A

“Based on observation, the provider did not ensure when topical skin products are used all requirements were met. Evidence Three diaper ointments were not labeled with the child's name.”

22.1-289.011-F

“Based on observation, the provider did not ensure documents required by the Superintendent were posted in a conspicuous place on the licensed premises. Evidence There was no previous inspection posted in a conspicuous place on the licensed premises.”

22.1-289.035-A

“Based on records review, the provider did not obtain background checks prior to employment or every five years thereafter. Evidence The Provider's fingerprints expired 6/5/2024.”

8VAC20-800-90-C

“Based on record review, a child under 2 years of age did not have an updated immunization record every 6 months. Evidence: Child #1's last update was 1/2023.”

8VAC20-800-830-A

“Based on documentation review and provider statement, an evacuation drill was not practiced monthly. Evidence: No drill was conducted for September 2023.”

8VAC20-800-50-A

“Based on record review, the daily attendance does not reflect the number of children in care each day. Evidence: Child #1 was not listed on the written attendance record.”