Blanca Montoya

22.1-289.036-B-3 · Authorize the child day center, family day home, or family day system specified in subsection A to obtain a copy of the results of a search of the central registry maintained pursuant to ? 63.2-1515 for any founded complaint of child abuse or neglect against him.

There was no central registry background check on file for Person A. This background check was overdue by 4 months.

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8VAC20-800-60-B · A child's record shall contain documentation of the review of the child's emergency contact information annually, to include a signed parental acknowledgment of the review and emergency contact information upon enrollment.

1. Child A's last review was conducted 1 year and 4 months ago, child B's last review was conducted 2 years and 4 months ago and child C's review was conducted 1 year and 11 months ago. 2. There was no emergency contact information on file for child D and E, both have been enrolled for 1 month.

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8VAC20-800-210-A · Based on review, the provider did not ensure that they obtained 16 clock hours of annual ongoing training, in areas relevant to their job responsibilities.

Evidence: reviewed the provider's records and found that they only had documentation of 5 clock hours of annual ongoing training.

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8VAC20-800-820 · Based on review, the provider did not ensure that they were conducting two shelter in place drills every 12 months.

Evidence: identified through interview and emergency drill records that the provider was not conducting shelter and place drills.

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8VAC20-800-100-A · Based on review, the provider did not ensure that documentation of physical examinations were obtained prior to the child's attendance or within 30 days after the first day of attendance.

Evidence: reviewed four children's records and found that Child A did not have documentation of a physical examination.

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8VAC20-800-760-A-1 · Based on observation, the provider did not ensure that she had a first aid kit with the minimum required items.

Evidence: identified through the provider interview and review the first aid kit, that the provider did not have at least 2 triangular bandages or a first aid instructional manual.

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