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 and the program did not have evidence of the implementation of the required testing plan.

22.1-289.057-A · Correction status not published

Based on record review and provider interview, the provider did not maintain documentation of all monthly emergency evacuation drills.

Evidence: There was no emergency evacuation drill documented for the month of December 2023.

8VAC20-800-830-C · Correction status not published

Based on a review of documentation, the vendor did not complete the department's health and safety updated training course. Evidence: The provider did not have documentation of completing the department's health and safety updated training course for 2022.

8VAC20-790-250-F · Correction status not published

Based on a review of four children's records, the provider did not 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: Child C (start date 2/22/22) and child D's (start date 6/6/22) record did not have documentation of a physical examination in them.

8VAC20-800-100-A · Correction status not published

Based on review of 5 children's record, the provider did not obtain ensure that the parents review the emergency contact information and obtain the parent's signed acknowledgment of the review. Evidence: Child A, child B, child C, and child D's record did not have an annual signature to acknowledge review.

8VAC20-800-780-B · Correction status not published

Based on observation, the provider did not ensure that the diapering surface was nonabsorbent. Evidence. The diapering surface (pad) had several cracks making it absorbent.

8VAC20-800-690-D · Correction status not published