Joyce Quansah

8VAC20-800-60-B · Repeat

A child's record shall contain all required documentation. Child #1's documented annual review of emergency contact information was more than 30 days overdue. Child #2's documented annual review of emergency contact information was more than six months overdue.

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22.1-289.036-A · The provider is required to obtain repeat background checks every five years for caregivers and household members.

Updated sworn statements were past due for Caregiver #1 and Household member A by more than 19 months.

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8VAC20-800-50-A · Based on observation and interviews it was determined that a written record of attendance was next kept each day. Evidence: The attendance record for 04/22/2024 was not complete, there were five children in care during the inspection.

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22.1-289.011-F · Based on observation of the family day home it was determined that not all required documents were posted. Evidence: The most recent inspection was not posted in the family day home as required.

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8VAC20-800-430-B · Based on observation it was determined that pressure mounted gates were utilized as protective barriers at stair openings. Evidence: A pressure mounted gate was observed at the bottom of the basement stairs instead of a gate hardware mounted to the wall as required.

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8VAC20-800-100-A · Based on observation of one children's record it was determined that not all records contained documentation of a physical within the first 30 days of enrollment. Evidence: Child A (start date: 02/08/2022) did not have documentation of a physical on file.

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22VAC40-191-40-D-5-a · Based on review of two household member records it was determined that not all household member records contained documentation of a central registry check by the age of fourteen. Evidence: Household Member A (dob: 05/31/2007) did not have documentation of a central registry check on file.

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