Magda Torrico

8VAC20-800-60-B · A child's record shall contain a written allergy care plan for each child with a diagnosed food allergy, to include instructions from a physician regarding the food to which the child is allergic and the steps to be taken in the event of a suspected or confirmed allergic reaction.

Child #3 has a diagnosed food allergy without documentation of an allergy care plan on file.

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8VAC20-800-780-B · Based on record review, the provider did not ensure to annually review with the parents required emergency contact information, to ensure the information is correct and obtain the parent's signed acknowledgment of the review.

Evidence: The record for Child #2 (date of enrollment 1/18/21) did not have an updated annual review, the most recent review date was signed on July 10, 2023.

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8VAC20-800-70-B · Repeat Violation

Based on review of children's records and interview, the provider did not obtain the parent's written acknowledgement of the receipt of the information required regarding the Provisions of the Emergency plan. Evidence: 1. The provider stated the Provisions of the Emergency plan was given to the parent, but did not get the parent's written acknowledgement of the receipt of the Provisions of the Emergency plan for Child #2 and Child #3.

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8VAC20-800-70-B · Based on review, the provider did not obtain the parent's written acknowledgement of the receipt of the information required regarding the Provisions of the Emergency plan.

Evidence: 1. Child #2 (start date 2/13/2023) did not have the parent's signature on the document labeled Provisions of the Emergency Plan.

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8VAC20-800-100-A · Based on record review, the provider did not obtain documentation of a physical examination prior to a child's attendance or within 30 days after the first day of attendance.

Evidence: 1. Child #2 (start date 6/06/2022) did not have documentation of a physical examination in the child's file

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22.1-289.058 · Based on interview, the provider serves preschool-age children and the home is not equipped with at least one carbon monoxide detector.

Evidence: 1. The provider stated she did not have a carbon monoxide detector.

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22VAC40-111-210-A · Based on review, a caregiver did not obtain a minimum of sixteen hours of training annually.

Evidence: 1. Caregiver #1 completed 12 hours of training in 2020 and 13 hours in 2021. 1. Caregiver #2 completed 9 hours of training in 2020 and 6.5 hours in 2021.

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