8VAC20-780-160-A · Based on a review of three staff files, the center did not obtain documentation of a tuberculosis (TB) screening for staff at the time of employment and prior to coming in contact with children.

The record for Staff # 2, with a start date of 1/24/24, contained documentation of a tuberculosis screening dated 1/26/24.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

8VAC20-780-60-A · Based on review, the facility did not ensure that children's records were maintained with the required minimum information.

Evidence: reviewed 5 children's records and found that Child 1 did not have documentation of an address for the second emergency contact.

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

8VAC20-780-90-A · Based on a review of 7 children's files and an interview with Administrative staff, it was determined that a written agreement between the parent and center to address authorization to seek emergency care, pick up if a child becomes ill and notification if someone in the child's household contracts a reportable communicable disease.

Evidence: There was no written agreement on file for child A through G. Child C, D, E, F and G all enrolled on 8/10/22. Child A enrolled on 8/15/22 and child B enrolled on 8/16/22.

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.