Soraya Mendez-Ramirez

8VAC20-800-50-C

“Information contained in a child's record shall be privileged and confidential. The supplemental page of the most current inspection report was posted in the HBCC. The supplemental page contains confidential information and should not be posted.”

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 and Child #2 did not contain the telephone number of one custodial parent's place of employment.”

8VAC20-800-60-A

“Based on children's record review, one out of two records reviewed did not contain all required information. Evidence: 1) On the date of inspection, the record for Child #2 did not contain the policy number of the child's medical insurance.”

8VAC20-800-180-A

“Based on record review, the provider did not ensure that caregivers and household members obtain and submit the results of a follow-up tuberculosis (Tb) screening at least every two years. Evidence: 1) The Tb screening form in the record for Caregiver #2 was dated 03/24/2021.”

8VAC20-770-60-C-2

“Based on record review, Central Registry search (CRS) results were not obtained by the end of the 30th day of employment for one caregiver Evidence: 1) On the date of inspection, the record for Caregiver #4 did not contain CRS results that had been requested by the provider. A copy of CRS results was available in the record but they were from a previous employer.”

8VAC20-800-60-B

“Based on record review, children's records did not contain all required information. Evidence: 1) The record for Child #1 did not contain the policy number of the child's medical insurance and the first date of attendance. 2) The record for Child #2 did not contain the first date of attendance.”

8VAC20-800-730-A

“Based on observation and interview with the provider, medications for children in care were not stored separately from medications for household members and caregivers. Evidence: 1) On the day of inspection, a bottle of Motrin pills was found among the children's medications. The provider stated that the pills were hers.”

8VAC20-800-690-D

“Based on observation, the diapering surface did not meet all requirements. Evidence: 1) The diapering surface shall be nonabsorbent and washable - On the date of inspection, the diapering mat had a tear, making it not-nonabsorbent.”

8VAC20-800-730-D

“Based on observation, medication was not kept in a locked place using a safe locking method that prevents access by children. Evidence: 1) On the date of inspection, children's medications were located in a drawer under the changing table. The drawer was not locked.”

8VAC20-800-180-A

“Based on record review, the provider did not ensure that employees obtain and submit the results of a follow-up tuberculosis (Tb) screening at least every two years. Evidence: 1) The Tb screening form in the record for Caregiver #3 was dated 01/13/2021.”