Based on observation, the license was not posted on the licensed premises.
Evidence: 1. The current Family Day Home license was not posted in the home. 2. The license posted in the Family Day Home was a previous license issued, which expired on April 12, 2023.
Plan of Correction:
Corrected during inspection.
Standard #:
22.1-289.036-A
Description:
Based on record review, the family day home did not obtain the results of a fingerprint-based criminal history record check for 1 household member every 5 years.
Evidence: 1. The most recent fingerprint check results in the record for Household Member #1 was dated 3/5/2019.
Plan of Correction:
An appointment was scheduled for 4/15/2024 to complete the background check.
Standard #:
8VAC20-770-40-D-4
Description:
Based on record review and provider interview, the family day home did not obtain a sworn statement or affirmation, a criminal history record check, and the results of a search of the central registry for 1 of 2 household members reviewed.
Evidence: 1. The record for Household Member #2 did not contain documentation of a sworn statement of affirmation, criminal history record check, and central registry check results. 2. The provider confirmed the backgrounds had not been completed.
Plan of Correction:
An appointment was scheduled 4/15/2024 to complete the fingerprint check. The provider will provide documentation of completion of all required backgrounds.
Standard #:
8VAC20-800-920
Description:
Repeat Violation
Based on observation, the menu for the current one week period was not posted.
Evidence: 1. The family day home provides meals and snacks for the children. 2. A current menu was not posted.
Plan of Correction:
Corrected during inspection.
Standard #:
8VAC20-800-80-C
Description:
Based on record review, the provider did not document the method of verification of proof of age and identity.
Evidence: 1. The record for Child #2 (start date 4/10/23) did not contain documentation of the signature and date of person verifying proof of age and identity.
Plan of Correction:
Provider will update the record.
Standard #:
8VAC20-800-170-A
Description:
Based on record review and provider interview, the provider did not obtain a current report of tuberculosis screening form for one household member.
Evidence: 1. The record for Household Member #2 did not contain documentation of a tuberculosis screening. 2. The provider confirmed a screening had not been obtained.
Plan of Correction:
An appointment will be scheduled to complete the tuberculosis screening.
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