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8VAC20-790-190-B-17 · The child's information shall include the following: A written statement that the vendor will notify the parent when the child becomes ill and that the parent will arrange to have the child picked up as soon as possible if so requested by the vendor.

There is no acknowledgement in the children's records that the parents were informed of this information.

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8VAC20-790-230-A · Before attendance, documentation of immunizations is to be obtained for each child.

The immunization records for Child #1 was dated 41 days after enrollment; and for Child #2 was dated six months after enrollment.

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8VAC20-790-260-C-2 · Based on observation, the vendor did not ensure that all unused electrical outlets have child-resistant protective covers.

Evidence; 1) Two electrical outlets were observed without protective covers in the dining room area.

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8VAC20-790-250-F · Based on record review and interview with the vendor, the vendor did not annually attend at least 16 hours of training, to include the department's health and safety update course.

Evidence: 1) On the date of inspection, the vendor had completed 7.5 out of the required 16 hours of annual training for the year 2022. 2) The most recent health and safety update course certificate in the record for Staff #2 was dated 01/04/2020.

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