Nidia Retamal

8VAC20-800-180-A · A tuberculosis (TB) screening is required every two years from the last screening.

Updated TB screenings for Caregivers #1 and #2, as well as Household Members #1 and #2, were not completed and were overdue by more than one month.

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8VAC20-800-60-B · A child's record shall contain the following information: name, address and telephone number of two designated persons to contact in case of an emergency if the parent cannot be reached.

Child #1 (enrolled over 1 year) did not have a second emergency contact, including name, address, and phone number.

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8VAC20-800-800-B · Based on record review, the provider did not review the emergency plan annually.

Evidence: The written documentation on the emergency plan showed it was last updated on 7/26/22.

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8VAC20-800-920 · Based on staff interview and record review, the weekly menu for the current one-week period was not prepared and posted.

Evidence: When asked for the weekly menu, the provider showed a menu that was dated June 2022. The provider stated that she was using the same menu but it was not currently dated.

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8VAC20-770-40-D-4-a · Based on staff interview, the family day home did not obtain results of a central registry search and a complete sworn disclosure statement (SDS) for a household member upon reaching the age of 18 years.

Evidence: 1. Staff # 1 stated that Household Member # 1 (18 years old) has been a resident at the family day home for approximately 8 years. 2. Staff # 1 stated that a central registry search was not submitted for Household Member # 1 when she turned 14 years old. Staff # 1 also stated that an SDS was not completed when Household Member # 1 turned 18 years.

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8VAC20-800-180-A · Based on records review and staff interview, the provided did not obtain for each caregiver and adult household member, a subsequent Tuberculosis (TB) screening every two years.

Evidence: 1. Caregiver # 1's most recent TB screening was done on 9/16/19. 2. Household Member # 1's most recent TB screening was done on 9/17/19. 3. Household Member # 2's most recent TB screening was done on 9/12/19. 4. TB screenings were not renewed every two years for the above mentioned persons.

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