Mrs. Mildred Grant

8VAC20-800-320-G · Repeat Violation

Fireplaces shall be inspected annually by a knowledgeable inspector to verify that the devices are properly installed, maintained, and cleaned as needed. The last chimney inspection was dated April 12, 2024.

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8VAC20-800-320-G · Fireplaces and associated chimneys shall be inspected annually by a knowledgeable inspector to verify that the devices are properly installed, maintained, and cleaned as needed. The last chimney inspection was over a year and four months ago dated April 12, 2024.

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8VAC20-800-580-C · Daily age-appropriate activities shall include the opportunities for vigorous outdoor play daily, depending upon the weather, the ages, and the health of the children. Staff #1 confirmed that the children in care are not playing outdoors daily.

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8VAC20-800-250-C · Items tied across the top or corner of a crib shall be removed when the child begins to push up on hands and knees or is five months of age, whichever occurs first. The one crib in the classroom had a mobile toy across the top of the crib and is used for a child that is 7 months old.

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8VAC20-770-40-C-1-c · Based on record review and interview, it was determined that the provider did not ensure that any other adult living in the home shall have a criminal history record check upon licensure.

Evidence: 1. Household member # 1 did not have the required criminal history record check for Virginia in their record. 2. Staff #1 and Staff #2 confirmed that Household member #1 did not have the required criminal history record check.

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8VAC20-800-100-A · Based on record review and interview, it was determined that the family day home did not ensure that 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 is in the record.

Evidence: 1. Child #1 (date of enrollment 9/06/22) did not have documentation of a physical in their record. 2. Child #2 (date of enrollment 12/05/22) did not have documentation of a physical in their record. 3. Staff #1 and Staff #2 confirmed that Child #1 and Child #2 did not have documentation of a physical examination in their record.

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8VAC20-800-100-A · Based on a review of five child records, it was determine that the provider did not ensure that 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 is obtained.

Evidence: 1. The record for child #4 did not contain documentation of a physical examination. 2. The record for child #5 did not contain documentation of a physical examination. 3. Caregiver #2 confirmed that there was not a physical examination available for viewing during the inspection for child $#4 and child #5.

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