Yesenia Morales

22.1-289.036-A · Based on record review, the provider did not obtain a sworn statement of affirmation and a copy of the results of a search of the central registry for each household member every five years.

Evidence: 1. The sworn statement in the record for household member #1 was dated 11/4/21. 2. The central registry check results in the record for household member #1 was dated 12/8/16. 3. The central registry check results in the record for household member #2 was dated 6/27/16

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22.1-289.035-B-3 · The family day home must request a search of the central registry prior to the employee's first day of employment. The Family Day Home did not have documentation of the results of a central registry search for Caregiver #2, who was present during the inspection and had been employed for four months.

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22.1-289.035-B-1 · Providers are required to obtain a completed sworn statement prior to the employee's first day of employment. The sworn statement for Caregiver #2, who has been working for less than a week, was not dated.

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22.1-289.035-B-1 · The family day home is required to obtain a completed sworn statement prior to the employee's first day of employment.

Evidence: Caregiver #1 who had been employed for seven months, did not have a completed sworn statement.

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8VAC20-800-830-A · Based on record review and provider interview, emergency evacuation procedures were not practiced monthly.

Evidence: 1. Emergency evacuation procedures were not practiced during the months of February and March 2024. 2. The emergency drill log did not contain documentation of an emergency drill completed for February and March 2024. 3. The provider confirmed evacuation drills were not completed during those months.

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22.1-289.036-A · Based on record review, fingerprint based criminal history record checks were not completed every five years as required for the provider and two household members.

Evidence: The fingerprint-based criminal history record check results in the record for Caregiver #1, Household member #1, and household member #2 were dated 09/14/2018.

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8VAC20-800-830-C · Based on the review of emergency drill records, the provider does not have written documentation of drills conducted.

Evidence: The sheet with this years emergency drill could not be located during the inspection.

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22.1-289.036-A · Based on record review, the provider did not obtain the results of a Virginia central registry check every 5 years.

Evidence: The most recent Virginia Central Registry check results in the record for Caregiver #1 was dated 11/29/2017. Caregiver stated a new request was sent in December, once the caregiver realized it had expired.

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