8VAC20-800-760-A · Based on observation and interview, the provider did not ensure that the required first aid supplies were kept in vehicles used for transportation and wherever children are in care.

Evidence: 1. The provider stated that she did not have a complete first aid kit in the vehicle used for transportation.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

22.1-289.036-C · Based on a review of household member records and interview, the provider did not ensure that one (1) household member had a satisfactory fingerprint background check as required.

Evidence: 1. The record of household member #1 contained an unsatisfactory fingerprint background check dated 12/5/2022 with a not eligible determination. The provider disclosed a Virginia issued ID as documentation that showed that the address of the family day home was household member #1?s legal address. The department received a renewal application on 9/14/2023 that included household #1 as a resident in the home. 2. The provider acknowledged that household member #1 had been regularly residing in the home on weekends starting in December of 2022.

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

22.1-289.035-B-2 · Based on a review of three (3) caregiver records and interview, the provider did not ensure to obtain a fingerprint background check for one (1) caregiver prior to the first date of employment as required.

Evidence: 1. The record of caregiver #3 (date of employment: 12/19/2022) did not contain the fingerprint background check that was required prior to hire. The record contained a fingerprint check from 2021 that was conducted at another child care. 2. The provider stated that she thought that the background checks were transferable so she did not complete the fingerprint background check.

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

8VAC20-800-100-A · Based on a review of four (4) child records and interview, the provider did not ensure to obtain documentation of a physical examination by or under the direction of a physician prior to a child's attendance or within 30 days after the first day of attendance.

Evidence: 1. The record of child #3 (date of enrollment: 7/12/2022) did not contain documentation of a physical examination. 2. The provider acknowledged that the physical had not been obtained.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

22.1-289.058 · Based on observation and interview, the applicant did not ensure to equip the home that was built before 2015 and houses a child day program with at least one carbon monoxide detector.

Evidence: 1. A carbon monoxide detector was not observed during the inspection. 2. The applicant acknowledged that it had not been purchased or installed.

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.