Susan Gallier

8VAC20-800-680-B

“Repeat violation: Caregivers shall ensure that children's hands are washed with liquid soap and warm running water after toileting or diapering. Caregiver #4 did not wash Child #4 hands after diapering.”

8VAC20-800-280

“Based on observation, potentially poisonous substances, materials, and supplies, but not limited to cleaning agents, and disinfectants are accessible to children. Evidence: There were four (4) spray bottles filled with cleaning products and disinfectant that were accessible to children. Two bottles were in the eating area and two bottles were on a low shelf near the changing table.”

8VAC20-800-180-A

“Based on record review, the provider failed to obtain for each caregiver a current Report of Tuberculosis (TB) every two years from the date of the first screening. Evidence: The record for Caregiver #2 did not have a current TB screening. The TB screening on file for Caregiver #2 was dated 01/26/22.”

8VAC20-800-780-B

“Based on record review, annually, the provider did not review with the parent the emergency contact information as required to ensure the information is correct and obtain the parent's signed acknowledgment of the review. Evidence: 1. The last documentation of an annual review of the emergency contact information for Child #1 was 9/1/23. 2. The last documentation of an annual review of the emergency contact information for Child #2 was dated 9/1/23. 3. The last documentation of an annual review of the emergency contact information for Child #5 was dated 9/1/23 4. The last documentation of an annual review of the emergency contact information for Child #6 was dated 7/10/23. 5. The last documentation of an annual review of the emergency contact information for Child #7 was dated 9/1/23.”

8VAC20-800-60-B

“Based on record review, a child's record did not contain proof of the child's age and identity. Evidence: The record for Child #2 did not have documentation of proof of the child's age and identity.”

8VAC20-800-830-A

“Based on record review and interview, the emergency evacuation procedures were not practiced monthly with all caregivers and children in care during all shifts that children are in care. Evidence: 1. The emergency evacuation procedures were not practiced in July and August 2024. The last documentation was dated 6-13-24. 2. The provider acknowledged that the July and August evacuation was not practiced.”

8VAC20-800-680-A

“Based on observation, Caregivers did not wash their hands with liquid soap and warm running water after diapering a child. Evidence: 1. Caregiver #3 did not wash her hands after diapering child #5 and child #6.”

8VAC20-800-680-B

“Based on observation, caregivers did not ensure that children's hands are washed with liquid soap and warm running water after toileting or diapering. Evidence: 1. Caregiver #3 did not wash child #5 and child #6 hands after diapering.”

8VAC20-800-180-A

“Based on record review and interview, the provider failed to obtain for adult household member a current Report of Tuberculosis Screening form every two years from the date of the first screening, Evidence: 1. Household member #2 TB screening expired on 11/22/21. 2. Household member #3 TB screening expired on 05/09/2022. 3. Provider acknowledged both TB results for household member #2 and #3 are expired.”

8VAC20-800-60-B

“Based on record review, the provider did not maintain emergency contact information for each enrolled child. Evidence: There was no documentation of the emergency contacts? addresses for Child #2”

8VAC20-800-60-B

“Based on record review and interview, the provider did not obtain proof of the child’s age and identify. Evidence: 1. There was no documentation for proof of Identity for Child #2. 2. The provider reviewed Child #2 file and confirmed proof of identity was not obtained.”