Ms. Cheman Waise

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

An updated TB screening for Staff #2 was overdue by four months.

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8VAC20-800-180-A · Based on record review, the provider did not obtain an updated Tuberculosis (TB) screening for each caregiver and adult household member that was completed within the last two years.

Evidence: Staff #1's most recent TB screening was completed 2/22/22. Adult Household Member #1's most recent TB screening was completed 3/2/22. Adult Household Member #2's most recent TB screening was completed 2/23/22.

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22.1-289.058 · Based on observation and interview, the family day home was not equipped with at least one carbon monoxide detector.

Evidence: There was no carbon monoxide detector in site at the time of inspection.

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8VAC20-800-100-A · Based on record review, the provider did not obtain documentation of a physical examination prior to a child's attendance or within 30 days after the first day of attendance.

Evidence: Child #3 (First Day of Attendance: 10/26/2021) and Child #4 (First Day of Attendance: 2/26/2023) did not have physical examinations on file.

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22.1-289.035-B-2 · Based on review of two staff records it was determined that not all records contained documentation of a determination letter based on a fingerprint criminal history check on file before the first day of employment. Evidence: The record for Staff B (start date: 05/08/23) did not have documentation of a determination letter based on a fingerprint criminal history check on file.

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8VAC20-800-120-B · Based on review of one assistant caregiver records it was determined that not all records were complete. Evidence: The record for caregiver A did not contain the following: Name, address, verification of age, job title, date of employment, emergency contact, and two references.

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8VAC20-800-700-A · Based on observation and interviews it was determined that not all requirements for medication administration were followed. Evidence: 1. There was no authorization form on file for the emergency medication for child A. 2. The family day home's written medication policy states that medication will not be administered to children in the family day home.

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