Ms. Rebecca Garson

8VAC20-800-60-A · An up-to-date record for each child enrolled shall be maintained by the provider.

There was a blank model form for registration in child?s #1, who was in care during the inspection.

22.1-289.036-A · The provider is required to have board officers undergo a background check every five years.

The most recent national criminal background check for board officer # 2 was overdue by one year. Board officer # 3 and 4 most recent national criminal background check was overdue by 2 years and 6 months.

22.1-289.035-A · Based on interview and review of record, the provider failed to ensure that background checks are repeated every five years.

Evidence: 1. The provider?s criminal history background check was dated 06/09/2018. 2. The provider confirmed that their criminal history background check had not been repeated every five years.

8VAC20-800-60-B · Based on review of records and interview, the provider failed to ensure that each child?s record contained the first and last date of attendance and the name, address and telephone number two designated persons to contact in case of an emergency if the parent cannot be reached

Evidence: 1. Child #3?s record did not contain a start date and it did not contain the name, address and telephone of a second emergency contact. 2. The provider confirmed that the start date and a second emergency contact was not in the child?s record.

22.1-289.035-B-2 · Based on review of caregiver records, the provider failed to ensure that fingerprints were completed and on file prior to the first day of employment.

Evidence: 1. Caregiver #2's date of employment was 01/03/2022. The fingerprints were dated 01/11/2022. 2. The provider verified the date of employment.

22VAC40-111-90-A · Based on a review of children's records, the provider failed to obtain documentation of immunizations before the child's first day of enrollment.

Evidence: 1. Child #3's immunizations were dated 09/10/2021. First day of attendance for Child #3 was 09/02/2021. 2. The provider verified the date on the immunizations, and the child's first date of enrollment.