Lasandra Rose

8VAC20-800-780-B · Annually, the provider shall review with the parent the emergency contact information required in 8VAC20-800-60 B 2 to ensure the information is correct, and obtain the parent's signed acknowledgment of the review.

The record of Child #3 did not contain documentation of the parent's signed annual review which was two weeks overdue.

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8VAC20-800-830-A · The emergency evacuation procedures shall be practiced monthly with all caregivers and children in care during all shifts that children are in care.

An evacuation drill was not conducted in June of 2025.

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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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8VAC20-800-780-B · Based on a review of five child records and interview, the provider did not ensure to review the emergency contact information required in 8VAC20-800-60 B 2 to ensure the information is correct, and obtain the parent's signed acknowledgment of the review for three children as required.

Evidence: 1. The record of child #3 (date of attendance: 9/21/2022), child #4 (date of attendance: 10/3/2022) and child #5 (date of attendance: 9/19/2022) did not contain the documented parent acknowledgements of the updates. 2. The provider acknowledged that the parents had not signed off on the review.

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8VAC20-800-830-A · Based on a review of documentation and interview, the provider did not ensure that the emergency evacuation procedures were practiced monthly with all caregivers and children in care during all shifts that children are in care.

Evidence: 1. The last documented evacuation drill was dated 5/16/2023. An evacuation drill was not documented in June of 2023. 2. The provider acknowledged that it had not been completed.

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8VAC20-800-830-A · Based on review of documentation and interview, the center did not ensure that emergency evacuation procedures were practiced monthly with all caregivers and children in care during all shifts that children are in care.

Evidence: 1. An emergency evacuation drill was not noted in October of 2022. 2. The provider acknowledged that the emergency evacuation procedures had not been practiced in October.

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