22.1-289.035-A · Based on record review and interview, the provider failed to ensure that all applicants for employment, employees, and household members shall undergo a background check every five years.

Evidence: 1. The background checks indicated below have not been updated every five years as required: a. The most recent central registry check for caregiver 1 was conducted on 02/05/2018 and the most recent criminal record check was conducted on 05/31/2018. b. The most recent central registry check for caregiver 2 was conducted on 03/23/2017 and the most recent criminal record check was conducted on 06/05/2018. The sworn statement was completed on an outdated form that lacks current required information. c. The most recent criminal record check for household member 1 was conducted on 06/13/2018. 2. The provider confirmed that the the background checks on file were the most current on file.

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

8VAC20-790-170-G · Based on interview and home review, the vendor failed to maintain, in a way that is accessible to all caregivers, a current written list of all children's allergies, sensitivities, and dietary restrictions. This list shall be dated and kept confidential.

Evidence: 1. There was not a current written list of all children's allergies, sensitivities, and dietary restrictions that the inspector was able to locate in the family day home. a. Caregiver 1 stated she was not aware of any allergy list and that she did not have access to the children's records during the vendor's absence. 2. A review of children's records, provided later during the inspection by the vendor, contained written documentation that one child in care had diagnosed food allergies. a. The vendor verified that there was no written allergy list available to caregiver 1.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.