Child-resistant protective covers larger than 1-1/4 inches in diameter shall be installed on all unused electrical outlets and surge protectors accessible to children under five years of age.

There were two outlets in the bathroom designated for child use that were not covered.

8VAC20-800-320-B · Correction status not published

The provider is required to obtain a completed sworn statement for household members 18 years or older.

There was no documentation of a completed sworn statement for a Household Member A, who turned 18 years of age 5 months ago.

22.1-289.036-B-1 · Correction status not published

Based on review of documentation, and interview, the provider did not keep a written record of attendance that accurately included all children in care. Evidence: there was no written record of attendance for the eight children in care on 9/10/2024, or since April 2024.

8VAC20-800-50-A · Correction status not published

Based on review of four applicant/household member records, it was determined that not all household members had an original central registry report, within 30 days of becoming 14 years old, as required. Evidence: the record for household member #4 (date of birth: 12/29/2009) did not contain documentation of a central registry search report.

8VAC20-770-40-D-5 · Correction status not published

Based on review of three provider/household member records, and an interview with the provider, it was determined that not all repeat Office of Background Investigations (OBI) fingerprinting-based criminal history record checks were completed every five years as required. Evidence: the record for provider #1 and household member #2 contained an expired OBI fingerprint determination letter dated: 7/17/2018.

22.1-289.035-A · Correction status not published

Based on review of three provider/household member records, and an interview with the provider, not all providers/household members had a current Tuberculosis (TB) screening/test every two years as required. Evidence: the record for caregiver #1 and household member #2 had TB tests/screenings dated: 12/21/2020.

8VAC20-800-180-A · Correction status not published

Based on a review of four child records, the provider did not obtain documentation that each child has received a physical examination by or under the direction of a physician prior to the child's first attendance or within one month after attendance. Evidence: the record for child #2 (date of first attendance: 7/19/2021) and child #4 (date of first attendance: 8/22/2022) did not have documentation of a physical examination.

8VAC20-800-100-A · Correction status not published

Based on observation, and an interview with the provider, the provider failed to maintain documentation of emergency evacuation and shelter-in-place drills as required: Evidence: Documentation of the provider's emergency drills did not contain 1) the method used for notification of the drill, 2) any special conditions simulated, 3) the time it took to complete the drill, 4) problems encountered, if any, and 5) the weather conditions (for emergency evacuation drills only.)

8VAC20-800-830-C · Correction status not published