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. Records for Child #1and Child #2 did not have a parent?s signature for an annual review of the emergency contact information. Child #1 and Child #2 had been in care for over three years without any annual review.

8VAC20-800-780-B · Correction status not published

The emergency evacuation procedures shall be practiced monthly with all caregivers and children in care during all shifts that children are in care. The caregivers stated the required emergency drills were practiced but the documentation of the completed drills could not be located.

8VAC20-800-830-A · Correction status not published

Based on a review of one caregiver?s and one household member?s records and interview, the provider did not ensure background checks were obtained at least every five years.

Evidence: 1. Caregiver #1 could not locate the central registry finding and the national fingerprint based criminal background check for Caregiver #1 and Household Member #1. 2. Caregiver #1 stated the required background checks were requested in 2018 and need to be updated.

22.1-289.035-A · Correction status not published

Based on record review, and interview, the provider failed to ensure applicants and adults involved to day-to-day operations or living in the family day home undergo background checks every five years.

Evidence: The provider was unable to locate the results of the Central Registry background check for themself and a household member. The Central Registry results in the records were dated 11/22/2017. Central Registry checks were due on or before 11/22/2022. The provider stated that the background checks were conducted but that they were not able to be located.

22.1-289.036-A · Correction status not published

Based on interview, the provider failed to have a carbon monoxide detector installed in the home. Evidence: When asked the provider stated that she did not have a carbon monoxide detector.

22.1-289.058 · Correction status not published

Based on interview, the provider failed to have a carbon monoxide detector installed in the home. Evidence: When asked the provider stated that she did not have a carbon monoxide detector.

22.1-289.058 · Correction status not published

Based on observation and interviews, the family day home that was built before 2015 and that serves preschool-age children was not equipped with at least one carbon monoxide detector.

Evidence: 1) The family day home was not equipped with at least one carbon monoxide detector. 2) During interviews, the provider confirmed the home did not have a carbon monoxide detector on site at the time of the inspection.

22.1-289.058 · Correction status not published