Ms. Verlene Hall

8VAC20-800-60-B · A child's record shall contain the name, address and telephone number of two designated persons to contact in case of an emergency if the parent cannot be reached and the results of the health examination for the child as required by 8VAC20-800-100.

The record for child #1 contained information for one emergency contact and did not contain the results of the health examination as required.

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8VAC20-800-460-D · (Repeat Violation) The provider shall maintain documentation of the current rabies vaccination of pets in the home. Rabies vaccinations were overdue for three cats in the home.

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8VAC20-800-70-A · (Repeat Violation) Before the child's first day of attendance, parents shall be informed in writing of the requirement to pick up their child if they become ill, to inform the family day home within 24 hours or the next business day after his child or any member of the

immediate household has developed any communicable disease, and whether or not there is liability insurance in force on the family day home operation. There was no documentation that this written information was provided to the parents in the records of Child #1, Child #2, Child #3, and Child #4.

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8VAC20-800-770 · Based on observation and interview, the provider did not have extra batteries available to use in her weather band radio in the event of an emergency.

Evidence: Provider #1 had a weather band radio in the home, but the batteries were old, and it was not working. Provider #1 acknowledged that she needed to obtain extra batteries for the radio.

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8VAC20-800-780-B · Based on a review of documentation, the provider did not obtain signed acknowledgement from parents to confirm the annual review of the emergency contact information. Evidence: Child A, child B, and child C's records did not have documentation of an annual review of emergency contact and signed acknowledgement from the parents.

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8VAC20-800-780-B · Based on a review of documentation, the provider did not obtain signed acknowledgement from parents to confirm the annual review of the emergency contact information. Evidence: Child A's record did not have documentation of an annual review of emergency contact and signed acknowledgement from the parents.

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8VAC20-800-540-A · Based on observation, when occupied by a child high chair straps were not secured. Evidence: A 21 month old was observed in a high chair and the safety straps were not fastened.

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8VAC20-800-920 · Based on observation, the weekly menu was not complete for the one week period. Evidence: The weekly menu included Monday through Wednesday but was not complete for Thursday or Friday.

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8VAC20-800-30-A · Based on observation, the provider failed to comply with the terms of the license. Evidence: The current Family Day Home license is issued for ages 2 years through 10 years old. The youngest child in care was 17 months old.

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22.1-289.058 · Based on observation, the provider did not ensure that the home was equipped with at least one working carbon monoxide detector.

Evidence: There was no carbon monoxide detector in the home.

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