Teresa Pineda Ortiz

8VAC20-800-750-A

“*REPEAT VIOLATION* When topical skin products are used, written parent authorization noting any known adverse reactions shall be obtained. One topical ointment for Child #2 was found but no written authorization was available for review.”

8VAC20-800-60-B

“*REPEAT VIOLATION* A child's record shall contain all required information. The record for Child #1 did not contain the following information: - Work place, and address - A second emergency contact address - The medical insurance policy number”

8VAC20-800-450-A

“Doors with clear glass panels that reach within 18 inches of the floor shall be clearly marked with decorative objects such as pictures, art work, or decals at the eye level of children in care. Sliding glass doors located on each level were not clearly marked with decorative objects.”

8VAC20-800-430-B

“Pressure mounted gates shall not be used as protective barriers at stair openings. A pressure mounted gate was observed at two stair openings in the family day home.”

8VAC20-800-540-B

“Infant walkers shall not be used. An infant was observed sitting in an infant walker during the inspection.”

8VAC20-800-330-A

“A landline telephone, excluding a cordless or cell phone, shall be available, operable, and accessible during the family day home's hours of operation. A landline telephone was not available at the family day home.”

8VAC20-800-240-A

“Furnishings of the family day home, inside and outside, shall be maintained in a safe condition. Two bookshelves located on the lower level was not maintained in a manner that prevents a child from pulling the items down on themself.”

8VAC20-800-80-B

“The provider shall verify the identity and age of a child within seven days of beginning care. The provider did not verify the identity and age of Child #3 and #4. Both children have been in care for more than two weeks.”

8VAC20-800-70-A

“Before the child's first day of attendance, parents shall be provided required information in writing. The records for Child #1- #4 were missing information on: 1. liability insurance 2. the requirement for paid caregivers to report suspected child abuse or neglect 3. custodial parent's right to be admitted to the family day home 4. address of the website of the department, with a note that a copy of this chapter and additional information about the family day home may be obtained from the website 5. the amount of time per week that an adult assistant or substitute provider is scheduled to care for the child and the name of the adult assistant or substitute provider 6. parental notifications 7. provisions for food.”

8VAC20-800-60-B

“A child's record shall contain address and telephone number of each custodial parent's place of employment, medical insurance name and policy number and the name, address and phone number for 2 emergency contacts. 1. The record for Child #1 and Child #4 was missing the work place, address and phone number for 1 parent. Child #1's record was missing the medical insurance and policy number and a second emergency contact. 2. The records for Child #2, #3 and #4 were missing a second emergency contact. Child #3 and #4's record was missing the proof of identity.”

8VAC20-800-120-B

“Assistants' and substitute providers' records shall contain required information. The record for Staff #2 did not contain a start date, age verification, two references, qualifications, orientation and emergency training.”

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. There were two infants in care during the inspection. Their infant bottles were not dated.”

8VAC20-800-790

“Emergency back up telephone numbers shall be posted in a visible area close to the telephone, The phone number for the person responsible for emergency back up care was not posted.”

8VAC20-800-750-B

“Topical ointments does not need to be kept locked, but shall be inaccessible to children. One topical ointment was found accessible to children present during the inspection.”

8VAC20-800-750-A

“When topical skin products such as diaper ointments are used, the ointment must be labeled with the child's name. A written parent authorization noting any known adverse reactions shall also be obtained. One topical ointment was found not labeled with the child's name. A parent written authorization was not obtained for the ointment.”

8VAC20-790-250-D-2

“All caregivers shall have within 90 days from subsidy vendor approval must have current first aid certification. Staff #2 who was present during the inspection does not have current first aid certification.”

8VAC20-790-250-D-1

“All caregivers shall have within 90 days from subsidy vendor approval current CPR. Staff #2 was present during the inspection and does not have CPR certification.”

8VAC20-790-250-D-1

“All caregivers shall have within 90 days from subsidy vendor approval current CPR. Staff #2 was present during the inspection and does not have CPR certification.”

8VAC20-800-760-A-1

“A first aid kit must contain at least 2 triangular bandages. Only one triangular bandage was found in the first aid kit.”