Teresa Ibanez

8VAC20-800-50-A

“The family day home shall keep a written record of children in attendance each day. A written record of attendance was not found on the day of the inspection.”

8VAC20-800-180-A

“The provider shall obtain for each caregiver and adult household member a current Report of Tuberculosis Screening every 2 years. The TB screening for household member #2 is two months overdue.”

8VAC20-800-60-B

“A child's record shall contain the name and policy number of the child's medical insurance and written authorization for emergency medical care should an emergency occur. 1. The record for Child #1 did not contain the name and policy number for their medical insurance. 2. The record for Child #2 did not contain written authorization for emergency medical care.”

8VAC20-800-250-C

“Items tied across the top or corner of a crib or playpen or toys hung from the sides with strings or cords shall be removed when the child begins to push up on hands and knees or is five months of age, whichever occurs first. An item was hung on the corner of an occupied crib. The child observed sleeping in the crib was approximately 1 year old.”

22.1-289.057-A

“Each child day program that is licensed pursuant to this chapter and any program described in subdivision A 4, B 1, or B 5 of ? 22.1-289.030 that serves preschool-age children shall develop and implement a plan to test potable water. The family day home has not developed and implemented a plan to test potable water for lead.”

8VAC20-800-210-A

“Based on review of staff records, one staff did not obtain 16 hours of annual training. Evidence: Staff #2 received only a total of 3 hours of annual training.”

8VAC20-800-750-B

“Based on observation of the family day home, a topical ointment was accessible to children. Evidence: A tube of diaper cream was found in a storage drawer within reach of the children in care.”

8VAC20-800-530-B

“Based on observation of the crib room, two cribs did not have proper linen. Evidence: The two cribs located on the right side of the crib room did not have tight fitting sheets over the mattresses.”

8VAC20-800-530-F

“Based on observation of the crib room, one crib had a soft item inside. Evidence: One crib was observed to have a soft toy hanging from the crib rails.”

8VAC20-800-210-A

“Based on review of staff records, annual training was not obtained. Evidence: Both Staff #1 and #2 did not obtain the 16 hours of required annual training.”

8VAC20-800-180-A

“Based on staff and household records, subsequent TB screenings were not completed. Evidence: Staff #1 and Household Member #1 did not have a subsequent TB screening completed. Last documented TB screening for both were completed in May 2018.”