Ximena Shanghai

8VAC20-800-730-D

“Medication shall be kept in a locked place using a safe locking method that prevents access by children. Medication belonging to Child A was in a low level backpack that is not locked using a safe locking method that prevents access by children.”

8VAC20-800-180-A

“The provider shall obtain for each caregiver and adult household member a current Report of Tuberculosis (TB) Screening form every two years from the date of the first screening. 1. Caregiver #1's subsequent TB screening is overdue by 19 days. 2. Caregiver #2's subsequent TB screening is overdue by 21 days. 3. Household Member #1's subsequent TB screening is overdue by 19 days.”

8VAC20-800-840-B Complaint related: Yes

“The information recorded for injuries shall include the following: Caregiver present and action taken, Date and time when parents were notified; Any future action to prevent recurrence of the injury; Caregiver and parent signatures or two caregiver signatures; Documentation on how the parent was notified. 1. On 3/12/2025, Child A sustained an injury that required first aid at the family day home. The following information was missing from the incident report: Date and time when parents were notified; Any future action to prevent recurrence of the injury; Documentation on how the parent was notified. 2. On 4/10/2025, Child B sustained an injury that required first aid at the family day home. The following information was missing from the incident report: Date and time when parents were notified; Any future action to prevent recurrence of the injury; Caregiver and parent signatures or two caregiver signatures; Documentation on how the parent was notified.”

8VAC20-800-220-A

“Whenever the family day home has agreed to administer prescription medications or nonprescription medications, the administration shall be performed by a caregiver who has satisfactorily completed MAT training. The Provider disclosed on documentation that they will administer medication and the Provider’s MAT training expired over 1 month ago. Prescribed medication was also on-site.”

8VAC20-800-710

“Prescription medication may be administered provided that the medication is maintained in the original, labeled pharmacy container. The medications for child A and B were not maintained in the original container with the pharmacy label.”