Naima Dar

22.1-289.036-B-4 · The provider is required to obtain background checks from any state in which a household member has resided in the preceding five years.

Household member #1 recently resided out of state. The provider did not request a sex offender search and central registry search for this household member.

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8VAC20-800-750-A · When diaper ointment is used written parent authorization shall be obtained at least annually.

There were no written parent authorizations on file for all diaper ointments.

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8VAC20-800-780-B · Annually, the provider shall review with the parent the emergency contact information required in each child?s record to ensure the information is correct and shall obtain the parents signed acknowledgment of the review. The record for child #4 did not have a parent?s signature for an annual review of the emergency contact information. The annual review was overdue by one month.

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8VAC20-800-830-A · The emergency evacuation procedures shall be practiced monthly with all caregivers and children in care during all shifts that children are in care. An emergency evacuation drill was not completed for the month of April 2024.

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22.1-289.036-A · Based on record review, the provider did not obtain a sworn statement or affirmation every five years for 2 of 2 household members reviewed.

Evidence: 1. The most current sworn statement int he record for Household Member #1 was dated 12/21/2018. 2. The most current sworn statement in the record for Household Member #2 was dated 12/21/2018.

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8VAC20-800-120-B · Based on record review, 1 of 3 caregiver records did not contain all required information.

Evidence: 1. The record for Caregiver #2 did not contain the caregiver's date of employment. 2. The record for Caregiver #2 did not contain the name address and telephone number of a person to be notified in an emergency

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8VAC20-800-800-B · Based on record review, the provider did not document in writing each review and update to the emergency plan annually.

Evidence: The most recent review of the emergency plan documented was dated 3/3/2021.

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8VAC20-800-60-B · Based on a review of children's records, it was determined that one record does not contain all required information.

Evidence: Child record B does not include documentation indicating that the parent has completed an annual review of the child's contact information. This record was most recently reviewed by the parent on 7/5/2021.

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8VAC20-800-900-A · Based on observations, it was determined that the provider did not prepare snack foods in a manner that helps reduce the risk of choking.

Evidence: The Inspector observed the children eating cheese sticks served whole. The cheese sticks were not cut lengthwise in order to help reduce the risk of choking.

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22VAC40-111-180-A · Based on a review of health records, it was determined that the provider did not obtain for each caregiver and adult household member a current Report of Tuberculosis Screening form, in accordance with the requirements in 22 VAC 40-111-170, every two years from the date of the first screening.

Evidence: At the start of this inspection the provider was not home. The children were in care with the assistant caregiver and one adult household member who acts as an assistant caregiver when needed. The TB screening for this adult household member expired on 8/19/2020.

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