8VAC20-790-600-D-1 · Based on documentation review and interview, the vendor did not ensure all staff who work directly with children have within 90 days of the date of employment current certification in cardiopulmonary resuscitation (CPR) appropriate to the ages of children in care.

Evidence: 1. The record for Staff #3 (date of employment ? 10/30/23) did not contain documentation of current CPR certification. 2. A member of management stated Staff #3 is scheduled to take the training within the month.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

8VAC20-780-60-A · Based on review, facility did not ensure 3 of 5 child records have documentation of required information.

Evidence: The following was found during record review: 1. The records for child #2 (start date 9/13/2022), child #4 (start date 6/19/2023) and child #5 (start date 8/21/2023) did not have documentation of parent's employment phone number. 2. The record for child #5 did not have documentation of physician information.

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.