8VAC20-800-100-A · Based on review of records and interview, the provider failed to obtain a physical examination prior to a child?s attendance or within 30 days after the first day of attendance.

Evidence: 1. Child #5?s first day of attendance was 5/23/2022. There was no physical examination on file for Child #5. 2. Staff #1 confirmed that Child #5 did not have a physical examination on file.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

22.1-289.035-B-4 · Based on record review and discussion with provider, the provider failed to obtain an out-of-state sex offender registry check for one new staff member from the state (outside of Virginia) in which she currently resides.

Evidence: 1. The record for Assistant #2 did not contain an out-of-state search of the sex offender registry from the state, other than Virginia, where she is currently residing. Date of employment for Assistant #2 was 02/28/2022. 2. The provider reported that she had not obtained the registry search for the assistant and was unaware of this requirement.

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.