Maria Falcon

8VAC20-800-30-A · Based on a review of documents, the Provider did not ensure compliance with the terms of the current license issued by the department.

Evidence: 1. On May 28, 2024, the attendance sheet showed that Child B (2 months old) was being cared for by the Provider. 2. The Provider's current license terms state that the ages for the license are 3 months-3 years & 11 months. The Provider was operating outside of the terms of the current license.

View state record

8VAC20-800-780-B · Annually, the Provider is required to 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.

Child #3 and Child #6 did not have documentation on file that the emergency contact information was reviewed and signed by the parent's within the past year.

View state record

8VAC20-800-960-E · Bottles are required to be refrigerated and labeled with the child's full name and the date,

if more than one infant is in care. There were 3 bottles for 2 different infants in care that did not have the dates on them during the inspection.

View state record

8VAC20-800-180-A · The provider is required to obtain, for each adult household member ,a current Report of Tuberculosis Screening form every two years from the date of the first screening or more frequently as recommended by a physician or the local health department.

Household Member #1 had a TB screening on file that expired two weeks ago.

View state record

22.1-289.036-B-2 · All employees and household members must submit to fingerprinting and provide personal descriptive information described in subdivision B 2 of ? 19.2-392.02.

The fingerprints results on file for one household member expired approximately one year ago.

View state record

22.1-289.035-A · Based on a review of caregiver records, 1 out of 3 caregivers did not undergo a background check in accordance with subsection B prior to employment.

Evidence: 1. Caregiver #3 (doh: 9/11/2023) did not have documentation of the results of a search of the child abuse and neglect registry required for Virginia on file at the time of the inspection.

View state record

8VAC20-800-960-E · Based on observation, bottles were not labeled with the child's full name and the date when more than one infant is in care.

Evidence: 1. 4 bottles in the refrigerator were not labeled with the child's full name and the date. 2. 2 bottles in the refrigerator had the child's full name, but there was no date on the bottles.

View state record

22.1-289.035-A · Based on a review of household member records, all household members did not complete required background checks every five years.

Evidence: 1. Household member #1 had a sworn statement on file that was dated 9/21/2017 during the time of the inspection.

View state record

8VAC20-800-60-B · Base on a review of children's records, it was determined that one child's record does not contain all required information.

Evidence: Child record B does not include documentation of the parent's annual review of the child's emergency contact information. This information was most recently reviewed by the parent on 3/31/2021.

View state record