Based on record review, the provider did not ensure that each child's record contains all required information.

Evidence: 1. Child #1 and Child #6's records, did not contain documentation of two emergency contacts addresses. 2. Child #5's record, did not contain documentation of one emergency contact address.

8VAC20-800-60-B · Correction status not published

Based on interview with the Provider, potentially poisonous substances were not stored away in an area inaccessible to children. Evidence: A small paint roller, with remnants of chalk paint, was left on a lower shelf, accessible to children.

8VAC20-800-280 · Correction status not published

Based on record review and interview with the Provider, the emergency evacuation procedures were not practiced monthly. Evidence: Documentation was not available to show evacuation drills had been completed in October and November.

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

Based on medication and record review, the medication date was expired. Evidence: The expiration date on the box of the medication was 02/2022.

8VAC20-800-700-A · Correction status not published