Mrs. Denise Jones

8VAC20-800-180-A · The provider shall obtain for each caregiver and adult household member a

current Report of Tuberculosis Screening form every two years from the date of the first screening. Two of the five staff records have reports of tuberculosis screenings that have expired.

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8VAC20-800-500-F · Trampolines shall not be used during the hours children are in care. The outdoor playground has three small trampolines, and three preschool children were observed bouncing on them.

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8VAC20-800-100-A · The provider shall obtain documentation of a physical examination prior to a child's attendance or within 30 days after the first day of attendance. Child #1 and Child #2 do not have physicals in their record and have been enrolled and present at the daycare for 6 months.

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8VAC20-800-50-C · Information contained in a child's record shall be privileged and confidential. The Supplemental Page of the inspection summary with children?s names was posted on the parent board. The posted summary states, ?Information found on the Supplemental Information page is confidential and this document is not to be posted in the facility.?

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8VAC20-800-60-A · Based on record review and interview, it was determined that the center did not ensure that the provider maintain an up-to-date record at the family day home

for each enrolled child. Evidence: 1. Child #1 (date of Enrollment April 2024) did not have an up-to-date record on file at the family day home. 2. Staff #1 confirmed that Child #1 does not have an up-to-date record.

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22.1-289.035-A · Based on record review and interview, it was determined that the center did not ensure that all employees shall undergo a background check every five years.

Evidence: 1. In reviewing staff records, all five staff records had expired background checks. a. Staff #1?s criminal background checks expired on September 17, 2023; b. Staff #2?s criminal background checks expired on July 30, 2023; c. Staff #3?s criminal background checks expired on July 25, 2023; d. Staff #4?s criminal background checks expired on July 26, 2023; e. Staff #5?s criminal background checks expired on February 26, 2023. 2. The Family Day Home confirmed that the staff member?s criminal background checks were all expired this year.

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8VAC20-800-240-A · Based on observation and interview, it was determined that the provider did not ensure that the family day home be maintained in a safe condition.

Evidence: 1. A lit candle was left unattended in the daycare area on a shelf posing as a fire and safety hazard. Children were present in the family day home. 2. The provider confirmed that there was a lit candle in the daycare area of the home.

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8VAC20-800-240-A · Based on observation the licensee did not ensure all areas of the home were maintained in a safe condition.

A child was observed sitting on a napping mat. The mat was torn and the inside foam was exposed.

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