Gedell Gresham

22.1-289.036-A · Based on a review of caregiver records and interview, the provider did not obtain the required repeat background checks for one caregiver every five years.

Evidence: The most recent central registry check for caregiver #1 was dated 11/02/2016 and expired on 11/02/2021. The provider stated she requested an updated central registry check in November 2021 however she had not received the results and had not followed up to obtain the status of the request.

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8VAC20-800-50-A · The family day home shall keep a written record of children in attendance each

day. The provider did not have documentation of attendance for one of the five children.

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8VAC20-790-480-B · Equipment and materials used by a child shall be appropriate to the age, size, ability, and interest of the child.

Child #1 (20 months old) and child #2 (23 months old) were napping in infant bouncy seats.

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8VAC20-790-250-F · Caregivers who work directly with children shall annually attend the department's health and safety update course.

1. Caregiver #3, employed for over two years did not attend the department's health and safety update course.

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8VAC20-800-960-E · Bottles shall be refrigerated and labeled with the child's full name and the

date, if more than one infant is in care. The bottles for child #1 and child #2 did not have a name or date.

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22.1-289.036-A · Based on review of two household member's records and interview, the provider did not obtain a current central registry check every five years from the initial central registry check for each household member.

Evidence: 1. The most recent central registry check for household member #1 was dated 03/11/2018, exceeding five years. 2. The most recent central registry check for household member #2 was dated 03/06/2018, exceeding five years. 3. The provider had documentation of where an updated central registry check had been requested for household member #1 and #2, however the results of the central registry check had not been received and a follow-up to the status of the background check had not been conducted

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8VAC20-800-780-B · Based on review of eight children?s records, the provider did not annually obtain the parents signed acknowledgement of the emergency contact information review.

Evidence: 1. The most recent acknowledgement of the emergency contact information for child #4 was dated 03/18/2018, exceeding the annual requirements. 2. The most recent acknowledgement of the emergency contact information for child #8 was dated 04/03/2017, exceeding the annual requirements.

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22.1-289.036-A · Based on review of two household member's records and interview, the provider did not obtain a current central registry check every five years from the initial central registry check for one household member.

Evidence: 1. The most recent central registry check for household member #2 was dated 02/20/2018. 2. The provider stated she had not requested an updated central registry for household member #2.

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22.1-289.035-A · Based on review of records and interview, the provider did not ensure that the background checks for one of two employees were updated every five years. Evidence: Staff #3's last Central Registry was done on 02-22-17 and was due to be repeated no later than 02-22-22. When interviewed the provider stated that she had mailed the request on 05-16-22 but never received the results.

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