8VAC20-790-180-B · The vendor shall maintain a written hard copy record of daily attendance that documents the arrival and departure of each child in care as it occurs. The vendor did not have hard copy record of daily attendance. The last daily attendance documentation was 9/26/2024.

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

8VAC20-790-170-C · Based on record review, the vendor did not obtain documentation for a 5-year repeat check.

Evidence: 1. The record for the vendor did not have documentation of a 5-year criminal history repeat check. The last documentation expired on 9/21/23. 2. The record for household member #1 did not have documentation of a 5-year criminal history repeat check. The last documentation expired on 10/1/23. 3. The record for household member #2 did not have documentation of a 5-year criminal history repeat check. The last documentation expired on 9/21/23. 4. The record for household member #3 did not have documentation of a 5-year criminal history repeat check. The last documentation expired on 9/21/23.