Lashama Porter

22VAC40-111-180-A · Based upon review of two household records and provider interview, the provider has not ensured that documentation of a tuberculosis screening is obtained every two years for household members.

Evidence: 1. The most recent tuberculosis screening in the record provided for household member 1 is dated 10/1/2019. 2. The provider verified that a repeat tuberculosis screening had not been obtained for household member 1.

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8VAC20-790-250-D-1 · All caregivers shall have current certification in cardiopulmonary resuscitation (CPR) appropriate to the ages of children in care. The CPR certification for provider #1 and provider #2 was expired for approximately one month.

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8VAC20-800-800-A · The family day home shall have a written emergency preparedness and response plan that includes emergency evacuation. The family day home?s emergency preparedness plan did not include an evacuation map.

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8VAC20-800-830-A · Based upon review of records, the provider has not ensured that emergency evacuation procedures are practiced monthly.

Evidence: No evacuation drills were documented in the months of April and May 2024.

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8VAC20-790-180-A · Based on observation, the vendor did not ensure to maintain, in a way that is accessible to all caregivers, a current written list of all children?s allergies, sensitivities, and dietary restrictions.

Evidence: The provider/vendor confirmed that there was not a written list to show that child 3 and child 4, both currently enrolled, have food allergies and/or sensitivity or restrictions.

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8VAC20-800-830-C · Based on observation, the provider did not ensure that documentation be maintained of emergency evacuation and shelter-in place drills that includes all required documentation.

Evidence: There documentation on the providers emergency drill log did not include the following: 1. The method used for notification of the drill, 2. The number of caregivers participating, 3. Any special conditions simulated, 4. Problems encountered, if any, 5. Weather conditions for evacuation drills.

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8VAC20-800-830-A · Based upon review of documentation and provider interview, the provider has not ensured that emergency evacuation drill are practiced monthly.

Evidence: 1. The evacuation log provided did not include documentation of evacuation drills in June and July 2022. 2. The provider verified that there were no evacuation drills documented June and July 2022.

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8VAC20-800-60-A · Based upon review of children's records, the provider has not ensured that each record contains the parent's signed acknowledgement of the receipt of whether or not there is liability insurance.

Evidence: The parent of child 1 did not sign the acknowledgement form as to whether or not the provider has liability insurance.

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