8VAC20-790-170-C · Based on record review, documentation review, and interview, the vendor did not ensure that the applicant, household member, and any caregiver involved in the day to day operations of the family day home obtain repeat criminal history records check results every five years.

Evidence: 1. Caregiver #1's records did not have documentation of a repeat criminal history records check results. Documentation of a criminal history record check results was dated 09/26/2018. 2. Household Member #1's record did not contain documentation of a repeat criminal history records check results. Documentation of the criminal history record check results was dated 09/26/2018. 3. Household Member #2's record did not contain documentation of a repeat criminal history records check results. Documentation of the criminal history record check was dated 09/26/2018. 4. Caregiver #1 stated that paperwork for the criminal background check was submitted to the proper agency on 08/25/2023 to obtain appointments for the criminal history check. The appointments for the criminal background checks were not received.

Open Not marked corrected in the state record