Nofisat Komolafe

22VAC40-111-60-B · Based upon review of two children's records and provider interview, the provider has not ensured that each child's record includes the addresses for two persons to be contacted in an emergency if a parent cannot be reached.

Evidence: 1. The record for child 1 did not include the street addresses for the two emergency contact persons listed. 2. The provider confirmed that the parent had not completed the address information on child 1's registration form.

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8VAC20-800-70-A · Repeat Violation

Before the child's first day of attendance, parents shall be provided required information in writing. The parents of Child #1, #2, #3, #4 and #5 were not provided in writing the following required information: general daily schedule.

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8VAC20-800-830-C · Documentation shall be maintained of emergency evacuation and shelter-in-place drills that includes all of the required information. The documentation of the emergency evacuation drills did not contain the weather conditions. Documentation of shelter-in-place drills on 7/29/25 and 8/11/25 was missing several of the required components.

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22.1-289.057-A · The program is required to submit to VDH and implement a plan to test potable water for lead. The program did not have evidence of a testing plan submitted to VDH and the program did not have evidence of the implementation of the required testing plan.

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22.1-289.036-A · Based on record review and interview, it was determined the provider has not ensured that all applicants, employees and adult household members undergo background checks prior to issuance of a license and every five years thereafter.

Evidence: 1. The records did not contain documentation of repeat criminal history checks for caregiver and household members #1 and #2. Both criminal history checks expired on 12/18/2023. 2.The records did not contain documentation of repeat central registry checks for caregiver and household member #1 and #2. Both central registry checks expired on 1/7/2024. 3. The records did not contain documentation of repeat sworn statements for caregiver and household member #1 and #2. Both sworn statements expired on 1/10/24. 4.The provider confirmed the repeat background checks had not been obtained.

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22.1-289.011-F · Based on observation and interview, it was determined that the provider did not have the license posted in a conspicuous place on the premises.

Evidence: 1.The most recently issued license was not posted. 2.The provider confirmed the license was not posted.

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8VAC20-800-60-B · Based upon review of children's records and provider interview, the provider has not ensured that each child's record includes the names, addresses and telephone numbers of two persons to be contacted in an emergency when a parent cannot be reached.

Evidence: 1> The record provided for child 4 did not include the street addresses for the two emergency contact persons. 2. The record provided for child 6 id not include the street address for one of the two emergency contact persons. 3. The provider acknowledged the missing street addresses listed above.

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