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.

22.1-289.057-A · Correction status not published

Household members 14 years of age must obtain the results of a central registry search by the end of the 30th day of becoming 14 years old. The central registry results were received 120 days after HM2 became 14 years old.

8VAC20-770-40-D-5 · Correction status not published

Based on record review, the provider failed to ensure employees shall undergo a background check in accordance with the Code of Virginia every five years.

Evidence: The last sworn disclosure statement for employee, P2 was dated 03/07/2018.

22.1-289.035-A · Correction status not published

Based on record review, the assistant?s record did not contain all of the required documentation.

Evidence: The record of caregiver #2 (employment date: 10/5/2022) did not have the following required documentation: address, age, emergency contact information, references and orientation.

8VAC20-800-110-B · Correction status not published

Based on a review of records, the provider did not obtain a national criminal history record check prior to employment for one of five staff. Evidence: The provider did not have fingerprints for Staff #2, start date 06/13/22.

22.1-289.035-B-2 · Correction status not published