Julieta Calizaya

8VAC20-800-180-A · Repeat Violation

The provider shall obtain for each caregiver and adult household member a current Report of Tuberculosis(TB) Screening form every two years from the date of the first screening. Household Members #1 and #2 did not have a current Report of Tuberculosis screening form every two years. Household Member #1's TB screening has been expired for nine months. Household Member #2's TB screening has been expired for nine months.

View state record

8VAC20-800-180-A · The provider shall obtain for each caregiver and household member a current Report of Tuberculosis Screening form every two years from the date of the first screening.

Household Member #1 and #2 had an expired Report of Tuberculosis Screening form. Household Member #1 and #2's report was overdue by 26 months.

View state record

8VAC20-800-70-A · Before the child's first day of attendance, parents shall be provided required information in writing. The parent of Child #1 was not provided in writing the following information: whether or not there is liability insurance in force on the family day home operation and policies for the administration of medications. Child #1 has been in care for 6 months.

View state record

22.1-289.011-F · Based on observation and interview, the findings of the current inspection notice was not posted in a conspicuous place on the licensed premises.

Evidence: 1. The findings of the 09/06/2023 inspection notice was not posted in a conspicuous place on the licensed premises. 2. Caregiver #1 confirmed that the current inspection notice was not posted.

View state record

8VAC20-800-60-B · Based on record review, children's records did not contain required information.

Evidence: 1. Child #4's record (Start date-05/02/2022) did not contain documentation of the review of the child's emergency contact information.

View state record

8VAC20-800-210-A · Based on record review and interview, caregivers did not obtain a minimum of sixteen clock hours of training annually in areas relevant to their job responsibilities.

Evidence: 1. Caregiver #1, Caregiver #2, and Caregiver #3 did not obtain a minimum of sixteen clock hours of annual training. Caregiver #1 stated that they started an 18 hour training, but did not complete the entire training to date. Caregiver #2 confirmed that a 10 hour training has not been completed to date. Caregiver #3 has documentation of a 3 hour training completed and stated that a quarter of a 10 hour training has been completed.

View state record

8VAC20-800-60-B · Based on record review, children's records did not contain required information.

Evidence: 1. Child #3's record (Start date-02/01/22) was missing the parent's employer,employer's address and phone number, a second emergency contact's name, address, and phone number.

View state record

8VAC20-800-830-C · Based on record review and interview, the provider did not maintain documentation of the emergency evacuation drills.

Evidence: 1. Emergency evacuation drills were not documented for the months of January and February. The last evacuation drill documented was for the month of December. 2. Staff #1 stated that the evacuation drills were conducted, but not documented on the record.

View state record

22VAC40-111-70-A · Based on record review, three of three records reviewed did not have written acknowledgement of receipt of all required policies and procedures.

Evidence: 1. Child #1, Child #2, and Child #3's record did not have documentation of the Provisions of the Emergency Plan and the Liability Insurance Declaration in the record.

View state record

22VAC40-111-760-A-1 · Based on observation and interview, the first aid kit did not contain all required supplies.

Evidence: 1. The first aid kit did not contain antiseptic cleaner. 2. Staff #1 confirmed that antiseptic cleaner was not in the first aid kit.

View state record