Based on record review and interview, background checks were not repeated every five years.
Evidence: 1. The most recent criminal history result on file for Caregiver #1 is dated 5/15/2018 and expired on 5/15/2023.
2. The most recent criminal history result on file for Caregiver #2 is dated 5/31/2018 and expired on 5/31/2023.
Plan of Correction:
Proces is underway
Standard #:
8VAC20-800-780-B
Description:
Based on record review and interview, the provider did not annually review with the parent the emergency contact information to ensure the information is correct and obtain the parent?s signed acknowledgment of the review.
Evidence: Child #1's last annual emergency contact review was on 6/30/2022. Child #2's last annual emergency contact review was on 5/10/2022. Child #3's last annual emergency contact review was on 1/27/2022.
Plan of Correction:
Request to the Parants
Standard #:
8VAC20-800-830-A
Description:
Based on record review and interview, the emergency evacuation procedures were not practiced monthly.
Evidence: There was no emergency evacuation drill in February 2023.
Plan of Correction:
We make sure to missed anymore.
Standard #:
8VAC20-800-180-A
Description:
Based on record review and interview, the provider failed to obtain updated tuberculosis (TB) tests or screenings for each household member every two years.
Evidence: The chest x-ray for Caregiver #2's TB test was dated 7/28/2020 and expired on 7/28/2022.
Plan of Correction:
Process is under way
Standard #:
8VAC20-800-240-A
Description:
Based on observation and interview, areas inside the family day home were not maintained in a safe condition.
Evidence: There was peeling paint on the left side of the wall under a window in a room used by children.
Plan of Correction:
Will be repaint soon
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.
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http://www.dss.virginia.gov/facility/search/cc.cgi