Tatiana Fernandez Quisbert

8VAC20-800-830-A

“The emergency evacuation procedures shall be practiced monthly with all caregivers and children in care during all shifts that children are in care. There was no fire drill conducted in the month of June.”

8VAC20-800-780-B

“Annually, the provider shall review with the parent the emergency contact information required in each child’s record to ensure the information is correct and shall obtain the parents signed acknowledgment of the review. The record for Child #5 (enrolled one year and 10 months) did not have a parent’s signature for an annual review of the emergency contact information and was overdue by 5 months.”

8VAC20-800-90-C

“Repeat Violation Documentation of additional immunizations is required once every six months for children under the age of two years. Child #2 (2 years old), last documented immunization was over six months ago and overdue by two weeks.”

8VAC20-800-90-C

“Documentation of additional immunizations is required once every six months for children under the age of two years. Child #3 (20 months old), last documented immunization was over 9 months ago.”

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. One bottle for Child #1 did not have a date. One bottle for Child #2 did not have a name or date.”

8VAC20-800-750-D

“Diaper ointments shall not be used beyond the expiration date of the product. Two diaper ointments for Child #3 had expired and were used beyond the date of expiration.”

8VAC20-790-430-A-3

“Lockdown procedures shall be practiced at least annually. There was no record of a lockdown drill being conducted.”

8VAC20-790-180-B

“Repeat Violation The vendor shall maintain a written hard copy record of daily attendance that documents the arrival and departure of each child in care as it occurs. During the inspection, three children were present and had not been signed in on the attendance record.”

8VAC20-800-60-B

“Children's records are required to contain the name, address, and telephone number of two designated persons to contact in case of an emergency if the parent cannot be reached. -The record for Child #1 (enrolled for 2 days) was missing the name, address, and telephone number of one emergency contact. -The record for Child #2 (enrolled for 2 days) was missing the name, address, and telephone numbers of two emergency contacts.”

22.1-289.035-B-1

“The family day home is required to obtain a completed sworn statement prior to the caregiver's first day of employment. The sworn statement for Caregiver #3, who has been employed for over one month, was not signed or dated.”

22.1-289.035-B-1

“The family day home is required to obtain a completed sworn statement prior to the caregiver's first day of employment. The sworn statement for Caregiver #3, who has been employed for over one month, was not signed or dated.”

8VAC20-790-180-B

“The vendor shall maintain a written hard copy record of daily attendance that documents the arrival and departure of each child in care as it occurs. The vendor did not complete attendance as it occurred during the inspection.”

8VAC20-800-60-B

“Children's records are required to contain written authorization for emergency medical care should an emergency occur, and the parent cannot be located immediately. The record for Child #3 was missing the written authorization for emergency medical care. The child was present during the inspection and had been in care for over five months.”

8VAC20-800-960-C

“The provider shall ensure high chairs with safety waist and crotch straps are fastened according to the manufacturer’s instructions for children under 12 months of age who are not held while being fed. Child #2, 8 months old, was in a high chair eating breakfast without safety straps fastened.”

8VAC20-800-100-A

“The provider shall obtain documentation of a physical examination prior to a child's attendance or within 30 days after the first day of attendance. The record for Child #1, who had been in care over four months, did not contain documentation of a completed physical exam.”

8VAC20-790-180-B

“The vendor shall maintain a written hard copy record of daily attendance that documents the arrival and departure of each child in care as it occurs. The vendor did not complete attendance as it occurred during the inspection.”

8VAC20-800-60-B

“Children's records are required to contain written authorization for emergency medical care should an emergency occur, and the parent cannot be located immediately. The record for Child #3 was missing the written authorization for emergency medical care. The child was present during the inspection and had been in care for over five months.”

8VAC20-800-960-C

“The provider shall ensure high chairs with safety waist and crotch straps are fastened according to the manufacturer’s instructions for children under 12 months of age who are not held while being fed. Child #2, 8 months old, was in a high chair eating breakfast without safety straps fastened.”

8VAC20-800-100-A

“The provider shall obtain documentation of a physical examination prior to a child's attendance or within 30 days after the first day of attendance. The record for Child #1, who had been in care over four months, did not contain documentation of a completed physical exam.”

8VAC20-800-830-C

“Based on documentation review and interview, the provider did not maintain documentation of shelter-in-place drills. Evidence: The provider did not document the shelter-in-place drill that was conducted.”

8VAC20-800-690-D

“Based on observation, the provider did not ensure the diapering surface was nonabsorbent and washable. Evidence: There were two rips in the diapering pad surface.”

8VAC20-800-60-B

“Based on a review of records, child records did not contain all required information. Evidence: 2 of 6 records reviewed were missing: *Second emergency contact information (Child 4) *Complete address of second emergency contact. (Child 3)”

8VAC20-800-70-B

“Based on a review of records, the provider did not obtain written acknowledgment of receipt of information regarding policies and procedures. Evidence: 2 of 6 records reviewed were missing: Written acknowledgment of the Declaration of Liability Insurance. (Children #3, 6)”