8VAC20-800-780-B · Annually, the provider shall review with the parent the emergency contact information required in each child?s record to ensure the information is correct and shall obtain the parents signed acknowledgment of the review.

Records for children #1, #2, and #3 did not have a parent?s signature for an annual review of the emergency contact information. Child #1, #2, #3 had an annual review more than a year ago.

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

8VAC20-800-60-B · Based on records review, children's records did not include complete information.

Evidence: Child # 1's record was missing the parent's employment information and the medical insurance policy number.

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.