8VAC20-790-190-A · 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.

A file for Child #4 was not available for review. The Vendor stated that the child started this week and that the parent still has this paperwork.

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

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. Proof of the child's identity was not available; Name, address, and telephone number of at least one person designated by the parent to contact in case of an emergency if the parent cannot be reached; Names of persons other than the custodial parent who are authorized to pick up the child; Written authorization for emergency medical care should an emergency occur; each were not available for Child #1,#2, #3, and #4, all children have been enrolled for over 1 month. and the parent cannot be located immediately.

Open Not marked corrected in the state record