Tiffany Harris

8VAC20-800-180-A · A tuberculosis (TB) screening is required every two years from the last screening. An updated TB screening for S1 was not completed and was overdue by 4 months.

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8VAC20-800-890 · When food is brought from home, the food container shall be clearly labeled in a way that identifies the owner. Two lunch boxes were not labeled to identify the owner.

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8VAC20-800-780-B · Annually, the provider shall review with the parent the emergency contact information required in each child?s record to ensure the information is correct and shall obtain the parents signed acknowledgment of the review. The record for C3 did not have a parent?s signature for an annual review of the emergency contact information. C3 had been in care for over a year.

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8VAC20-800-240-A · Areas and furnishings of the family day home, inside and outside, shall be maintained in a clean, safe, and operable condition. The door into the children?s bathroom had peeling paint that was accessible and hazardous to children in care.

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8VAC20-800-800-A · Based on review of the emergency plan, the provider failed to document the annual review of the emergency plan.

Evidence: The last review of the emergency plan was documented on 09/08/2021.

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22.1-289.035-A · Based on record review and interview, the family day home provide failed to ensure background checks are undergone every five years.

Evidence: The most recent central registry finding in the record for provider S1 was dated 04/27/2018. The provider stated the central registry finding has not been completed every 5 years as required.

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8VAC20-800-940-A · Based on observation, the refrigerator compartment containing children?s lunch boxes was not maintained at or below 40 degrees.

Evidence: The thermometer used to monitor the temperature in the refrigerator registered at 50 degrees during the renewal inspection.

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8VAC20-800-140-B-3 · Based on record review, the provider did not ensure to have a current certification in cardiopulmonary resuscitation (CPR).

Evidence: The provider's most recent certification in CPR expired 10/2021. The provider took an online CPR course dated 12/21/21 and plans to schedule the in-person portion to complete the training and obtain a certification.

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