Lakeisha Jones

8VAC20-790-250-F · Caregivers shall annually complete the department's health and safety update course.

Caregiver #1 did not complete the 2025 Annual Health and Safety update course.

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8VAC20-800-940-A · Temperatures shall be maintained at or below 40?F in refrigerator compartments and at or below 0?F in the freezer compartments.

The freezer temperature measured at 10?F.

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22.1-289.057-A · The program is required to submit to VDH and implement a plan to test potable water for lead.

The program did not have evidence of a testing plan submitted to VDH.

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8VAC20-800-940-A · Based on observation and measurement, the provider did not ensure that temperatures were maintained at or below 0 degrees Fahrenheit in the freezer compartments.

Evidence: 1. The freezer thermometer read 5 degrees. 2. The provider acknowledged that the temperature was not at or below 0 degrees Fahrenheit.

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8VAC20-800-60-B · Based on a review of three child records and interview, the provider did not ensure that one record contained the required information.

Evidence: 1. The record of child #1 (date of enrollment: 3/25/24) was missing one emergency contact. Child records are required to contain the name, address and telephone number of two designated persons to contact in case of an emergency if the parent cannot be reached. 2. The provider acknowledged that the record was incomplete.

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8VAC20-800-60-B · Based on record review and interview, the provider did not ensure that one enrolled child had a complete record that contained the required information.

Evidence: 1. The record of child #1 (date of enrollment: 12/8/2023) did not contain one of the two required emergency contacts. Child records are required to contain the name, address and telephone number of two designated persons to contact in case of an emergency if the parent cannot be reached. 2. The record did not contain the name and policy number of the child's medical insurance. 3. The provider acknowledged that the record was incomplete.

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8VAC20-800-330-A · Based on observation and interview, the applicant did not ensure that a landline telephone, excluding a cordless or cell phone, was available, operable, and accessible. An operable landline telephone is one that does not require electricity to operate. Cordless or cell phones may be used in addition to the landline telephone.

Evidence: 1. A cordless landline phone was observed during the inspection. 2. The applicant acknowledged that she did not have the required phone type.

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