Milkessa Recio

8VAC20-800-70-B · Before the child's first day of attendance, the provider shall obtain the parent's written acknowledgement of the receipt of the information regarding family day home operations and administration.

There was no parent acknowledgement (Medication Administration - Decision to Administer form) available for one child who was provided care in the past two weeks.

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8VAC20-800-830-C · Documentation shall be maintained of emergency evacuation and shelter-in-place

drills. An emergency evacuation (fire) drill was not recorded for October 2024.

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8VAC20-800-780-B · Annually, the provider shall review with the parent the emergency contact information required in each child?s record to ensure the information is correct and shall obtain the parents signed acknowledgment of the review.

Records for children #2 and #3 did not have a parent?s signature for an annual review of the emergency contact information. Both Child #2 and Child #3 had been in care for over a year.

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22.1-289.035-B-4 · Based on review and interview, 1 household record indicated that an out-of-state background check was not available from a state in which an individual had resided in the preceding five years.

Evidence - 1. On the date of inspection (10/17/23), a search of the child abuse and neglect registry was not available for review for a state (having resided their within the past 5 years) as indicated on the completed sworn statement (dated - 09/12/23) for Household Member #1. 2. The Provider stated (during an interview on the date of inspection) that both requests for findings were sent at the same time. However, white the finding for Staff #1 came back, the finding for Household Member #1 has not. 3. All other background checks have come back and were in compliance.

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