Based on record review, 1 of 3 children's records reviewed did not contain all required information.
Evidence: 1. The record for Child #1 did not contain the name and policy number of the child's medical insurance.
Plan of Correction:
I will ask the parents for the information.
Standard #:
8VAC20-800-70-B
Description:
Based on record review, the provider did not obtain the parent's written acknowledgement of the receipt of all required information.
Evidence: 1. The notice of liability insurance form for parents in the record for Child #2 did not contain the parent's written acknowledgement of receipt and date received.
Plan of Correction:
I will have the parents sign the form.
Standard #:
8VAC20-800-80-A
Description:
Based on record review, the provider did not verify the identity and age of one child within seven business days of the child's first day of attendance at the family day home as required.
Evidence 1. Child #2 began attending the family day home on 4/10/2023. The record for Child #2 did not contain documentation of viewing proof of identification and age of the child.
Plan of Correction:
I will ask the parents to bring proof of birth.
Standard #:
8VAC20-800-180-A
Description:
Based on record review, the provider did not obtain a current report of tuberculosis screening every two years.
Evidence: 1. The most recent tb screening in the record for Caregiver #1 was dated 4/20/2021.
Plan of Correction:
I will get an updated tb screen.
Standard #:
8VAC20-800-210-A
Description:
Based on record review, 2 of 2 caregivers did not obtain a minimum of sixteen hours of training annually.
Evidence: 1. The record for Caregiver #1 contained documentation of 5 of 16 required annual training hours for the established annual review period. 2. There were no training hours documented during the annual review period for Caregiver #2.
Plan of Correction:
I will look for more training to complete.
Disclaimer:
This information is provided by the Virginia Department of Social Services, which neither endorses any facility nor guarantees that the information is complete. It should not be used as the sole source in evaluating and/or selecting a facility.
Find this content at:
http://www.dss.virginia.gov/facility/search/cc.cgi