Tokeya Crawford

8VAC20-790-420-B-6

“The caregiver shall annually review and update the emergency preparedness plan. An annual review of the plan had not been documented for the 2024-2025 year.”

8VAC20-790-180-B

“Based on review of documentation and interview, the vendor failed to maintain a written hard copy of daily attendance that documents arrival and departure of each child as it occurs. Evidence: For 7/10/2024, there were three children in care but only one child listed on the attendance record.”

8VAC20-790-190-B

“Based on review of documentation, the vendor failed to ensure that children's information contained all required items. Evidence: 1. Child #1, application date 9/15/2022, and Child #3, first day of attendance 3/15/21, did not have a written statement that the vendor will notify the parent when the child becomes ill and that the parent will arrange to have the child picked up as soon as possible if so requested by the vendor”

8VAC20-790-230-A

“Based on review of documentation, the vendor failed to obtain documentation of age appropriate immunizations prior to attendance. Evidence: Child #1, date of application 9/15/2022, did not have documentation of immunizations on file.”

8VAC20-790-180-B

“Based on review of documentation and interview with the vendor, the vendor failed to maintain a written hard copy of daily attendance. Evidence: There was no attendance record for 10/3/2023.”

8VAC20-790-390-E

“Based on observation and interview with the vendor, there was not a nonabsorbent, washable diapering surface. Evidence: There was no diapering pad”

8VAC20-790-390-F

“Based on observation and interview with the vendor, the vendor failed to ensure there was a diaper disposal system that meets requirements. Evidence: There was not a separate leak-proof or plastic lined storage system for soiled disposable diapers.”

8VAC20-790-410-B

“Based on observation and interview with the vendor, there was not a battery operated radio available. Evidence: The radio present was not functional with batteries during the inspection.”

8VAC20-790-420-A

“Based on review of documentation and interview with the vendor, the vendor failed to have a written emergency preparedness plan that addresses caregiver responsibility and home readiness with respect to emergency evacuation, relocation, lockdown, and shelter-in-place procedures. The plan shall address the most likely to occur emergency scenarios, including fire, severe storms, flooding, tornadoes, loss of utilities, earthquakes, intruders, violence on or near the premises, chemical spills, and facility damage or other situations that may require evacuation, lockdown, or shelter-in-place. Evidence: There was no written emergency preparedness plan.”