Tabitha Courtney

8VAC20-800-730-D · Medication, except for those prescriptions designated otherwise by a written physician's order, including refrigerated medication and medications for caregivers and household members, shall be kept in a locked place using a safe locking method that prevents access by children. There were unlocked medications in the kitchen, out of reach of the children.

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8VAC20-790-180-B · Based on review of the attendance record and interview, the vendor failed to ensure to maintain a written hard copy record of daily attendance that documents the arrival and departure of each child in care as it occurs.

Evidence: The attendance record did not contain documentation of the arrival of each child as it occurred. Caregiver #1 confirmed the attendance record was not updated.

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8VAC20-800-240-A · Based on observation, the provider failed to ensure that areas and furnishings of the family day home, inside and outside, were maintained in a clean, safe, and operable condition.

Evidence: In the backyard, several broken toys were observed. The following was observed: 1)broken tricycle, missing handlebar covers, rusted handlebar, with a broken pedal, and broken plastic pieces creating sharp edges. 2) The plastic seat of a little tykes see saw had a hole approximately 4x3 that created sharp edges.

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