Brooke Kidane

8VAC20-800-780-B · Annually, the provider shall review with the parent the emergency contact information required in each child?s record to ensure the information is correct and shall obtain the parents signed acknowledgment of the review. Records for Child #3 did not have a parent?s signature for an annual review of the emergency contact information. Child #3 had been in care for over thirteen months.

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22.1-289.036-B-3 · Based on review of staff records, the provider did not obtain a search of the central registry for their staff.

Evidence: There was no search of the central registry for Staff #3.

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8VAC20-800-570-A · Based on observation, and discussion with the provider, the provider did not ensure that a caregiver does not exceed 16 points according to the point system.

Evidence: There were 2 caregivers with 12 children totaling 45 points.

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8VAC20-800-60-B · Based on review of children's records, and confirmed by provider, the telephone number for each custodial parent's place of employment was not contained in all children's records.

Evidence: There was no telephone number for each custodial parent's place of employment for Child #5.

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8VAC20-800-100-A · Based on review of children's records, the provider did not 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.

Evidence: There was no documentation of a physical examination for Child #1 prior to their attendance or within 30 days after the first day of attendance.

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22.1-289.011-F · Based on review of the home, the provider did not have the most recent inspection posted in a conspicuous place on the licensed premises.

Evidence: The most recent inspection was not posted in a conspicuous place on the licensed premises.

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22.1-289.035-B-4 · Based on a review of staff records, the provider did not have out of state central registry checks completed by the end of the 30th day of employment.

Evidence: Staff #2 (date of hire 2/7/22) did not have a DC central registry check on file during the inspection.

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8VAC20-770-60-B · Based on a review of staff records, there was not a sworn statement on file prior to the first day of employment.

Evidence: Staff # 2 (date of hire 2/7/22) had a sworn statement dated 2/18/22.

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8VAC20-770-60-C-2 · Based on a review of staff records, the provider did not have central registry checks complete by the end of the 30th day of employment.

Evidence: Staff #1 (date of hire 1/3/22) did not have central registry results on site during the inspection. Staff #2 (date of hire 2/7/22) did not have central registry results on site during the inspection.

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8VAC20-800-60-A · Based on a review of child records, the provider did not obtain immunization records for the child as required by 8VAC20-800-90, stating that documentation of immunizations must be updated every 6 months for children under the age of 2.

Evidence: Child #1 (date of birth 10/20/2020) had shot records dated 10/6/2021 during the inspection.

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22VAC40-111-180-A · Based on record review and provider statement, an assistant caregiver's TB has expired and was not redone every two years.

Evidence: Staff #2's TB expired 5/2021.

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