Tara Koontz

8VAC20-800-960-E

“Bottles shall be refrigerated and labeled with the child's full name and the date, if more than one infant is in care. Three bottles in the refrigerator were not labeled with the child's full name and the date.”

22.1-289.035-A

“Based on record review the provider failed to obtain a repeat central registry check within 5 years of the prior. Evidence: 1. Provider record was reviewed. 2. Last documented Central registry check was dated 08/17/2018. 3. The provider confirmed she did not have documentation of obtaining a repeat Central Registry check.”

22.1-289.036-A

“Based on record review the provider failed to obtain a 5 -year repeat Central Registry check for one household member. Evidence: 1. One household members record was reviewed. 2. Household member A did not have documentation of a repeat Central Registry check within 5 years of the prior. Last documented Central Registry Check was dated 8/17/2028. 3. The provider confirmed there was no documentation of obtaining an updated Central Registry Check for Household member A.”

8VAC20-800-210-A

“Based on review of provider records, the provider failed to ensure that a minimum of sixteen hours of training was completed annually. Evidence: 1. The provider had not completed any training for the fiscal year April 2022-April 2023. 2. The provider verified that there had been no training completed within the last year.”

8VAC20-800-140-B-4

“Based on review of records, the provider did not ensure they had a current certification in First Aid. Evidence: 1. The record of the provider contained a First Aid certification that expired on 12/31/2022. 2. The provider verified that they did not have a current certification n First Aid.”

8VAC20-800-140-B-3

“Based on review of records, the provider did not ensure they had a current certification in cardiopulmonary resuscitation (CPR). Evidence: 1. The record of the provider contained a cardiopulmonary resuscitation (CPR) certification that expired on 12/31/2022. 2. The provider verified that the cardiopulmonary resuscitation (CPR) certification had expired.”

22.1-289.036-A

“Based on a review of household member records, the provider failed to update the sworn disclosure statements every five years. Evidence: 1. The sworn disclosure statements for Household Member #1 and #2 expired on 04/02/2023. 2. The provider verified that an updated sworn disclosure statement had not been completed for the Household Members.”

22.1-289.035-A

“Based on a review of records, the provider failed to complete an updated sworn disclosure statement every five years. Evidence: 1. The sworn disclosure statement on record for the provider expired on 04/02/2023. 2. The provider verified an updated sworn disclosure statement had not been completed.”

8VAC20-800-780-B

“Based on review of children records, the provider failed to ensure a review with the parent of emergency contact information was completed at least annually. Evidence: 1. The date documented on Child' # 1's record of the last review of the emergency contact information was 09/07/2021. 2. The provider verified the date of the last review of information.”