Stacy Bennett

8VAC20-800-320-A

“Based on observation and interview, small electrical appliances were not unplugged when not being used. Evidence: The air fryer in the kitchen area was plugged in and was not in use.”

8VAC20-800-170-A

“Based on record review and interview, 1 of 3 caregiver files indicated that the provider has not ensured that each caregiver has submitted documentation of a negative tuberculosis screening within the last 30 calendar days of the date of employment. Evidence: 1. The TB documentation on file for Caregiver #3 was dated 06/15/2023. 2. The start date for Caregiver #3 was listed as 05/15/2023.”

8VAC20-800-70-A

“Based on record review, 1 out of 4 children's records did not contain the family day home policies for medication administration in writing prior to the child's first day of attendance. Evidence: Child # 1 did not contain the family day home policies for medication administration.”

8VAC20-800-70-A

“Based on record review, 1 out of 4 children's records did not contain the family day home policies for medication administration in writing prior to the child's first day of attendance. Evidence: Child # 1 did not contain the family day home policies for medication administration.”

8VAC20-800-30-B Complaint related: No

“Based on record review and interview, the provider did not ensure compliance with the home's termination of care policy that has been disclosed to the parents as required by 8VAC20-800-70. Evidence: 1. The family day home's termination of care policy states: "Parent and daycare provider both agree to provide a 2-week written notice to terminate the daycare contract. Parent knows and agrees that if a 2 week written notice is not given to Provider prior to withdrawal of your child from daycare that fees will continue to be owed until a two week written notice is received. Fees for the two weeks are still due whether you child attends or not. *Provider has the right to terminate this contract instantly if you are your child has caused intentional harm to the other children (such as biting, hitting and kicking, etc) or is purposely destroying my home and not following the rules such as breaking things on purpose, swearing, and not listening to me." 2. On 2/23/2023, the family day home terminated the childcare services for child #1 and child #2. 3. On 2/23/2023, the provider notified the parent of child #1 and child #2 that their childcare service was ending on 2/23/2023. 4. The provider confirmed that the two-week notice was not provided to the parent, as required by the family day home's termination of care policy.”

8VAC20-800-960-E

“Based on observation and interview, bottles were not labeled with the child's full name and the date, if more than one infant is in care. Evidence: 2 of 2 bottles in the refrigerator were not labeled with the full names and dates of child #4 and child #5.”

8VAC20-800-60-B

“Based on record review and interview, the parents were not provided in writing of all required information before the child’s first day of attendance. Evidence: Child #5's record did not contain a signed acknowledgment for the authorization for emergency medical care should an emergency occur and the parent cannot be located immediately unless the parent presents a written objection to provision of medical treatment on religious or other grounds. Child #5's date of attendance is 9/12/22.”

8VAC20-800-280

“Based on observation and inteview, potentially poisonous substances, materials and supplies such as, but not limited to, cleaning agents, disinfectants, deodorizers, plant care chemicals, pesticides, and petroleum distillates were not stored away from food in areas inaccessible to children. Evidence: A bottle of hand sanitizer was next to three containers of infant formula and infant oatmeal in a white cabinent next to the refrigerator accessible to children.”

8VAC20-800-100-A

“Based on record review and interview, the provider failed to obtain documentation of a physical examination by or under the direction of a physician prior to a child's attendance or within 30 days after the first day of attendance. Evidence: Child #1's record did not contain documentation of physical examination by or under the direction of a physician prior to a child's attendance or within 30 days after the first day of attendance. Date of attendance for child #1 is 5/15/2019.”

8VAC20-800-960-E

“Based on observation and interview, bottles were not labeled with the child's full name and the date, if more than one infant is in care. Evidence: 2 of 2 bottles in the refrigerator were not labeled with the full names and dates of child #4 and child #5.”

8VAC20-800-60-B

“Based on record review and interview, the parents were not provided in writing of all required information before the child’s first day of attendance. Evidence: Child #5's record did not contain a signed acknowledgment for the authorization for emergency medical care should an emergency occur and the parent cannot be located immediately unless the parent presents a written objection to provision of medical treatment on religious or other grounds. Child #5's date of attendance is 9/12/22.”

8VAC20-800-280

“Based on observation and inteview, potentially poisonous substances, materials and supplies such as, but not limited to, cleaning agents, disinfectants, deodorizers, plant care chemicals, pesticides, and petroleum distillates were not stored away from food in areas inaccessible to children. Evidence: A bottle of hand sanitizer was next to three containers of infant formula and infant oatmeal in a white cabinent next to the refrigerator accessible to children.”

8VAC20-800-100-A

“Based on record review and interview, the provider failed to obtain documentation of a physical examination by or under the direction of a physician prior to a child's attendance or within 30 days after the first day of attendance. Evidence: Child #1's record did not contain documentation of physical examination by or under the direction of a physician prior to a child's attendance or within 30 days after the first day of attendance. Date of attendance for child #1 is 5/15/2019.”

8VAC20-800-690-E

“Based on observation and staff interview, soiled disposable diapers and wipes were not disposed of in a leak-proof or plastic-lined storage system that is either foot operated or used in such a way that neither the caregiver's hand nor the soiled diaper or wipe touches the exterior surface of the storage system during disposal. Evidence: 1. Disposable diapers were not disposed in a trash can that is foot-operated. 2. The Provider stated that the foot operated trash can was in storage.”

8VAC20-800-690-E

“Based on observation and staff interview, soiled disposable diapers and wipes were not disposed of in a leak-proof or plastic-lined storage system that is either foot operated or used in such a way that neither the caregiver's hand nor the soiled diaper or wipe touches the exterior surface of the storage system during disposal. Evidence: 1. Disposable diapers were not disposed in a trash can that is foot-operated. 2. The Provider stated that the foot operated trash can was in storage.”

8VAC20-820-120-E-1

“Based on observation, the provider did not have the most recently issued license posted at each public entrance. Evidence: 1. The provider had the license posted that expired 3/30/2021, but did not have the current license posted.”

8VAC20-800-170-B

“Based on review, the form consistent with documenting the absence of tuberculosis was not completed within the last 30 days at the time of hiring. Evidence: 1. Caregiver #2 (start date 3/01/2022) had a tuberculosis screening dated 3/15/2020.”

8VAC20-820-120-E-1

“Based on observation, the provider did not have the most recently issued license posted at each public entrance. Evidence: 1. The provider had the license posted that expired 3/30/2021, but did not have the current license posted.”

8VAC20-800-170-B

“Based on review, the form consistent with documenting the absence of tuberculosis was not completed within the last 30 days at the time of hiring. Evidence: 1. Caregiver #2 (start date 3/01/2022) had a tuberculosis screening dated 3/15/2020.”

63.2-1720.1-B-4

“Based on interview, the provider failed to 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: 1. Assistant #1 was hired on 8/02/2021 and the provider stated the out of state criminal history record information check, a sex offender registry check, and a search of the child abuse and neglect registry had not been obtained or sent for the State of AZ.”

22VAC40-111-50-C

“Based on observation, the provider did not keep information contained in a child's record confidential. Evidence: 1. The provider had a paper on the wall that listed a child's name and their allergy for others to view.”