Janeth Torrico

22.1-289.057-A · The program is required to submit to VDH and implement a plan to test potable water for lead. The program did not have evidence of a testing plan submitted to VDH and the program did not have evidence of the implementation of the required testing plan.

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22.1-289.035-B-1 · Provide a sworn statement or affirmation disclosing whether he has ever been convicted of or is the subject of pending charges for any offense within or outside the Commonwealth and whether he has been the subject of a founded complaint of child abuse or neglect within or outside the Commonwealth;

The provider did not ensure that Staff #2 has documentation of a sworn statement or affirmation on file.

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22.1-289.057-A · The program is required to submit to VDH and implement a plan to test potable water for lead. The program did not have evidence of a testing plan submitted to VDH and/or the

program did not have evidence of the implementation of the required testing plan. The provider was out of compliance for 6 months.

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8VAC20-800-90-C · Based on record review, the family day home did not obtain documentation of additional immunizations every 6 months for a child under the age of 2 years.

Evidence: Child #3 record did not contain additional immunization records. The child is under 2 years old and the last documented immunization record September 12 2022.

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8VAC20-790-430-A-3 · Based on a review of evacuation logs, the provider failed to practice the lockdown procedures at least once annually.

Evidence: The provider did not have any documentation of completing the procedure for a lockdown drill within the last year.

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8VAC20-800-830-A · Based on review of evacuation drill log, the center failed to complete the emergency evacuation procedures to be practiced monthly with all caregivers and children in care.

Evidence: The last documentation of an evacuation drill was May 2022.

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