Wanda Casey

8VAC20-790-250-D-2

“All caregivers shall have current certification in first aid. The first aid certification for Caregiver #1 was not current. An update in the certification was three weeks overdue.”

8VAC20-790-250-D-1

“All caregivers shall have current certification in cardiopulmonary resuscitation (CPR). The CPR certification for Caregiver #1 was not current. An update in the certification was three weeks overdue.”

8VAC20-790-280-A

“Each bathroom area provided for children shall have sinks that are supplied with running warm water that does not exceed 120?F. The water temperature in the bathroom sink, used by children measured 130?F.”

8VAC20-790-430-A-3

“Lockdown procedures shall be practiced at least annually. A lockdown drill was not practiced within the past 12 months.”

8VAC20-790-260-A

“Based on observation and interview it was determined the vendor did not ensure that areas and equipment of the family day home, will be maintained in a safe, and operable condition. Evidence: A piece of linoleum that was approximately 4" in length, was peeled up and lifting at the entrance to the bathroom, posing a tripping hazard.”

8VAC20-790-250-D-1

“Based upon review of records, the provider has not ensured current cardiopulmonary resuscitation (CPR) certification is maintained. Evidence: The provider's CPR certification expired in December 2022 and has not been renewed”

8VAC20-790-400-H

“Based upon observation, the provider has not ensured that all medication is kept in a locked place using a safe locking method that prevents access by the children. Evidence: There were five containers of medication/vitamins on the open counter in the kitchen.”

8VAC20-790-420-A

“Based upon review of documents, the provider has not ensured that the written emergency preparedness plan addresses caregiver responsibility and home readiness with respect to shelter-in-place and lockdown procedures. Evidence: The written emergency preparedness plan provided did not address caregiver responsibility and home readiness with respect to shelter-in-place and lockdown procedures.”

8VAC20-790-430-A-2

“Based upon review of documentation and provider interview, the provider has not ensured that shelter-in-place procedures are practiced twice a year. Evidence: 1. There were no documented shelter-in-place drills. 2. The provider verified that shelter-in-place drills had not been conducted.”

8VAC20-790-430-A-3

“Based upon review of documentation and provider interview, the provider has not ensured that lockdown procedures are practiced at least annually. Evidence: 1. There were no documented lockdown drills. 2. The provider verified that a lockdown drill had not been conducted.”

8VAC20-790-250-D-2

“Based upon review of records, the provider has not ensured current first aid certification is maintained. Evidence: The provider's first aid certification expired in December 2022 and has not been renewed”

8VAC20-790-420-A

“Based upon the review of the home's emergency plans with the provider, the provider has not ensured that the plan includes written shelter-in-place and lockdown procedures. Evidence: The provider stated that the emergency plan did not include written procedures for sheltering-in-place or a potential lockdown scenario”

8VAC20-790-390-F

“Based upon observation, the provider has not ensured that soiled disposable diapers are disposed in a leak proof storage system that is not hand operated. Evidence: The step-on diaper disposable can was located in a different room than the diaper changing table and thus was not ready for use as a diaper disposal system.”

8VAC20-790-430-A-2

“Based upon provider interview, the provider has not ensured that shelter-in-place drills are practiced twice per year. Evidence: The provide stated that shelter-in-place drills had not been practiced.”

8VAC20-790-430-A-3

“Based upon provider interview, the provider has not ensured that a lockdown drill is practiced one time per year. Evidence: The provide stated that a lockdown drill had not been practiced.”

8VAC20-790-440-C

“Based upon provider interview, the provider has not ensured that a menu of foods being served for a one week period is posted. Evidence: The provider sated that she had not posted the menu for this week.”

8VAC20-790-190-B

“Based upon review of two children's records, the provider has not ensured that the children's records include the names, addresses and telephone numbers of persons to be contacted in an emergency if a parent cannot be reached. Evidence: The record provided for child 1 did not include emergency contact persons.”

8VAC20-790-260-K

“Based upon observation, the provider has not ensured that stairs are not accessible to children less than two years of age and children older than two years of age who are not developmentally ready to climb or descend stairs. Evidence: The safety gate in the room where child 1 was napping was not latched during the inspection, making the stairway to the second floor potentially accessible to the child as there is no safety gate at the actual stairway.”