Thelma Lyons-Montgomery

8VAC20-800-60-B

“Children's records are required to contain parental employment addresses and phone numbers. The record for Child #2 was missing the employment phone number for both parents.; the child was present during the inspection and had been in care for over two years. The record for Child #3 was missing the employment phone number for both parents.; the child was present during the inspection and had been in care for over two years.”

8VAC20-800-690-D

“The diapering surface shall be nonabsorbent and washable. The diapering surface was absorbent.”

8VAC20-800-890

“When food is brought from home, the food container shall be clearly labeled in a way that identifies the owner. Bottles brought from home were not labeled with a child's name.”

8VAC20-800-980-A

“The provider shall have an operable thermometer available to monitor freezer compartment temperatures. There was not a thermometers in the freezer.”

8VAC20-800-180-A

“A tuberculosis (TB) screening is required every two years from the last screening. An updated TB screening for Household Members #1, #2, and #3 was not completed and was overdue by five months.”

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. Records for child #1 did not have a parent’s signature for an annual review of the emergency contact information. Child #1 had been in care for over a year without an annual review.”

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. Records for children #2, #3 and #5 did not have a parent’s signature for an annual review of the emergency contact information. It had been over 17 months since the parents had signed acknowledgement of review of their emergency contact information.”

8VAC20-800-250-E

“Latex gloves, balloons, and empty plastic bags large enough for a child's head to fit inside shall be inaccessible to children under five years of age. Latex balloons were found in an area accessible to children under five years of age.”

8VAC20-800-100-A

“The provider did not obtain documentation of a physical examination by or under the direction of a physician within 30 days after the first day of attendance. Evidence: There was no documentation of a physical examination by or under the direction of a physician within 30 days after the first day of attendance for Child #3.”

8VAC20-800-50-A

“The family day home did not keep a written record of attendance of children in attendance each day. Evidence: The attendance sheet did not list all children currently in care.”

8VAC20-800-100-A

“Based on review of children's files, the provider did not obtain documentation of a physical examination by or under the direction of a physician prior to a child's attendance or within 30 days after the first day of attendance. Evidence: Child #1 and Child #3 have been in attendance for more than 30 days and do not have a physical examination on file at the home.”

8VAC20-800-40-A

“Based on observation and confirmed by the provider, the provider did not ensure that the total number of children receiving care at any one time did not exceed the maximum licensed capacity of the home. Evidence: The licensed capacity of the home is four, but there were five children in care during the time of inspection”