Marcela Munoz

8VAC20-800-830-A · The emergency evacuation procedures shall be practiced monthly.

Emergency evacuation procedures were not practiced in July 2025.

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8VAC20-800-60-A · The provider shall maintain an up-to-date record at the family day home for each enrolled child.

The family day home did not have a record for Child #1 who has been enrolled for 3 days.

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8VAC20-800-750-B · Based on observation, topical skin products were accessible to children.

Evidence: 1. Two diaper creams and one sunscreen were in storage cubes in the main daycare area, accessible to children. 2. 12 diaper creams were in an unlocked cabinet in the bathroom provided for the children, accessible to children.

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8VAC20-770-60-C-2 · Based on staff record review, the center did not obtain results of a central registry search within 30 days of employment for all staff.

Evidence: Staff #2 (start date: 04/13/2023) did not have results of a central registry search on file.

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8VAC20-800-830-A · Based on a review of evacuation drill logs, the provider failed to ensure that emergency evacuation procedures shall be practiced monthly.

Evidence: There was no documentation of a practice drill for December 2022.

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8VAC20-800-60-B · Based on a review of children's records, the provider failed to obtain required documentation for each child enrolled.

Evidence: Child #2's record does not contain documentation of proof of the child's age and identity. Child #3's record does not contain documentation o of the review of the child's emergency contact information annually. Child #4's record does not contain documentation of phone numbers of two designated person to contact in case of an emergency or the names of persons other the custodial parents who are authorized to pick up the child. Child #5's record does not contain documentation of the telephone number of each parent's place of employment, the name office address and telephone number of the child's physician or documentation of the first date of attendance.

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22VAC40-111-180-A · Based on a review of records, the provider failed to obtain a current tuberculosis screening for each caregiver and household member every two years from the date of the first screening.

Evidence: Caregiver #1 did not have a current TB screening, the last screening documented was 2/23/2019. Household member #1 and #2's records did not have documentation of a current TB test or screening. The last documented test for HHM #1 was 2/25/2019 and the last test documented for HHM #2 was 2/21/2019.

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