Tanja Hauter

8VAC20-800-60-B

“Based on record review, children's records did not contain all required information. Evidence: 1. Children 1, 3, 4, and 5's records were last updated on 8/3/2022, a period of over one year. 2. Child 5's record did not contain a health insurance policy number.”

8VAC20-800-50-A

“REPEAT VIOLATION Based on observation and provider statement, the family day home failed to keep a written record of children in attendance each day. Evidence: There was not a record of attendance for February 6, 2024 at the beginning of the inspection.”

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: A prescription medication bottle and a blister pack of medication tablets were observed unlocked on the kitchen window sill.”

8VAC20-800-40-A

“Based on observation, the provider failed to ensure that the total number of children receiving care at any one time does not exceed the maximum licensed capacity of the home. Evidence; On the date of inspection the provider was providing care to eight children. The provider's license allows for a maximum capacity of seven children.”

8VAC20-800-50-A

“Based on record review and provider statement, the provider failed to keep a written record of children in attendance each day. Evidence: There was no attendance record available to review for the dates of 6/21/2023 and 6/22/2023.”

8VAC20-800-60-B

“Based on record review, one of four children's records reviewed did not contain all required information. Evidence: Child 4's record did not contain the child's health insurance policy number.”

8VAC20-800-960-E

“Based on observation, infant bottles were not labeled with the child's full name and the date.”