8VAC20-800-100-A · The provider shall obtain documentation of a physical examination prior to a child's attendance or within 30 days after the first day of attendance.

Child #1 was present during the inspection and had been in care for over four months without documentation of a physical examination.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

8VAC20-800-100-A · Based on record review, the provider did not obtain documentation of a physical examination prior to a child's attendance or within 30 days after the first day of attendance.

Evidence: Child 1's record did not contain documentation of a physical examination.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

8VAC20-800-60-B · Based on record review, one child's record did not contain all required information.

Evidence: Child 4's record did not contain the address, phone number, or employment information of the father listed on the birth certificate. On the enrollment paperwork all of the father's information is filled in with "N/A". The record did not contain any documentation regarding custody of the child.

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

8VAC20-800-800-B · Based on record review, the emergency plan at least annually and update the plan as needed.

Evidence: The provider did not document in writing each a review and/or update to the emergency plan since 6/13/2020.

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.