Norma Vidaurre

8VAC20-790-250-D-1 · All caregivers shall have current certification in cardiopulmonary resuscitation (CPR).

Caregiver #2's CPR certification expired over two months ago.

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

The provider did not obtain documentation of a physical examination for Child #1. Child #1 has been enrolled for three months.

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22.1-289.035-B-2 · All applicants for employment, employees, applicants to serve as volunteers, and volunteers shall submit to fingerprinting prior to employment or beginning to serve as a volunteer.

Caregiver #1 did not submit to fingerprinting. Caregiver #1 was working at the family day home at the time of inspection.

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22.1-289.036-B-2 · The family day home must obtain a completed national criminal background check for household members every five years.

The criminal background check for Household Member #1 expired 6 months ago.

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22.1-289.035-A · Based on record review, the family day home did not ensure that 2 out of 2 employees submit to fingerprinting and obtain results every five years.

Evidence: 1. Caregiver #1's most recent fingerprinting results were dated 11/28/2018. 2. Caregiver #2's most recent fingerprinting results were dated 11/21/2018.

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8VAC20-800-940-B · Based on observation, the provider did not have a thermometer available to monitor refrigerator and freezer compartment temperatures.

Evidence: There was no thermometer in the refrigerator used by the family day home to store children's food items.

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8VAC20-800-570-A · REPEAT VIOLATION

Based on observation, the provider did not ensure that a caregiver did not exceed 16 points. Evidence: 1. From approximately 2:30 p.m. to approximately 2:41 p.m., there were 10 children present, between the ages of 1 year and 3 years, totaling 25 points. There was 1 caregiver present during this time. 2. The children were observed napping during this time.

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8VAC20-770-60-C-2 · Based on caregiver record review, the family day home did not obtain results of a central registry search within 30 days of employment for all caregivers.

Evidence: At the time of inspection, Caregiver #2 (start date: 05/08/2023) did not have results of a central registry search on file.

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8VAC20-790-170-G · Based on vendor interview, the vendor did not maintain a current written list of all children?s allergies.

Evidence: 1. Child #1?s record indicates a lactose allergy. 2. The vendor stated that they did not have a written list of all children?s allergies.

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8VAC20-800-800-A · Based on record review and caregiver interview, the family day home does not have a written emergency preparedness and response plan.

Evidence: Caregiver #3 stated that there was no emergency preparedness plan.

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22.1-289.035-B-2 · Based on record review and provider interview, the family day home did not ensure that all employees submit to fingerprinting and obtain results prior to employment.

Evidence: 1. Caregiver #2 did not have results of fingerprinting on file before working at the family day home. 2. The provider stated that Caregiver #2 is not a regular employee of the family day home and was just called to work that day due to the provider being sick.

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22.1-289.035-B-2 · Based on record review and provider interview, the family day home did not ensure that all employees submit to fingerprinting and obtain results prior to employment.

Evidence: 1. Caregiver #2 did not have results of fingerprinting on file before working at the family day home. 2. The provider stated that Caregiver #2 is not a regular employee of the family day home and was just called to work that day due to an emergency.

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8VAC20-770-40-D-1-c · Based on record review, a staff member did not obtain a Central Registry Search prior to the expiration date. Evidence: The expiration date for Staff A's Central Registry search was 2/08/2021.

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