Lori Johnson

22.1-289.057-A · (Repeat Violation) The program is required to submit to VDH and implement a plan to test potable water for lead. The program did not have evidence of a testing plan submitted to VDH and/or the program did not have evidence of the implementation of the required testing plan.

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22.1-289.044 · (Repeat violation) The program is required to submit to VDH and implement a plan to test potable water for lead.

The program did not have evidence of a testing plan submitted to VDH and/or the program did not have evidence of the implementation of the required testing plan.

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22.1-289.035-A · (Repeat Violation) The provider is required to have household members undergo a background check every five years. The most recent central registry check for household member #1 was overdue by a year and six months.

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22.1-289.035-A · Based on record review, the family day home did not obtain results of the central registry findings and criminal history findings every 5 years for adult household members and staff.

Evidence: 1. The record for Household member #1 contained a national central registry background dated 3/28/2016. Household member #1 should have undergone a central registry check on or before 3/28/2021. 2. The record for staff #1 contained a criminal history background dated 8/1/2018. Staff #1 should have undergone a criminal history background on or before 8/1/2023. 3. The record for staff #2 contained a criminal history background dated 7/27/2023. Staff #2 should have undergone a criminal history background on or before 7/27/2023. 4. The provider acknowledges that updated backgrounds had not been completed for household member #1, staff #1, and staff #2.

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8VAC20-770-40-D-4-a · Based on record review, the caregiver failed to have a search of the for a household member within 30 days of the person beginning to reside in the home or a person in the home becoming 18 years old.

Evidence: The record for adult household member A (DOB 8/26/2001) did not contain documentation of a completed search of the central registry.

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8VAC20-800-780-B · Based on record review, the provider failed to annually review with the parent the emergency contact information required in 8VAC20-800-60 B 2 to ensure the information is correct, and obtain the parent?s signed acknowledgment of the review. Evidence: 1. Child #2 and #3?s file did not contain documentation of an annual update.

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22.1-289.036-B-2 · Based on a review of records and an interview with the provider on May 5, 2022, the provider did not ensure every person required to undergo a background check shall submit to fingerprinting and provide personal descriptive information.

Evidence: 1. The record of household member #1 (DOB 8/26/01) was not available for review. The provider was unable to locate the record. The provider confirmed household member #1 has resided in the home for household member #1's entire life. 2. There was no documentation of fingerprints for household member #1.

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22.1-289.035-B-3 · Based on a review of records and interview on December 22, 2021, the center failed to obtain central registry search results every five years for all employees.

Evidence: 1. The record of caregiver #1 did not contain documentation of a repeat central registry check. The most recent documentation of a central registry result is dated 3/28/16, which expired 3/28/21. 2. The record of caregiver #2 did not contain documentation of a repeat central registry check. The most recent documentation of a central registry result is dated 11/3/16, which expired 11/3/21. 3. The caregiver acknowledged she didn't have the repeat central registry results.

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