8VAC20-790-190-B · Vendors shall maintain, and keep at the family day home, written or electronic information for each enrolled child, which shall be made available to the department's representative upon request. The child's information shall include the name, address, and telephone number for each custodial parent's place of employment or school attendance, if applicable. The records for Child #1 and Child #2 did not include the address and phone number for the parent?s place of employment.

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

8VAC20-790-180-B · Based on interview and documentation review, the vendor did not maintain a written hard copy record of daily attendance that documents the arrival and departure of each child in care as it occurs.

Evidence: 1. The vendor stated, ?I am behind on writing down attendance?. 2. The last documented attendance reviewed during the inspection was dated August 6, 2024. 3. Two children were observed in care during the August 22, 2024 inspection.

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.