Ms. Rubina Janjua

8VAC20-800-100-A · Repeat Violation

The provider shall obtain documentation of a physical examination prior to a child's attendance or within 30 days after the first day of attendance. There were no physical exam records available for Child #1 and Child #3 who had been in care for over 90 days.

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8VAC20-800-100-A · The provider is required to obtain documentation of a physical examination prior to a child's attendance or within 30 days after the first day of attendance.

Child #2 has been enrolled for over one year and did not have a completed physical.

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8VAC20-800-60-B · A child's record shall contain all required information.

Child #1 and child number #2, enrolled over 1 year, did not have signed document for acknowledging the provider's decision to administer medication.

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8VAC20-800-180-A · The provider shall obtain for each caregiver and adult household member a current Report of Tuberculosis Screening form every two years from the date of the first screening or more frequently as recommended by a physician or the local health department.

The most recent tuberculosis screening for household member #1 was more than 6 months overdue.

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8VAC20-800-100-A · Based on the review of three children's records, the provider did not obtain documentation of a physical examination for all children enrolled within 30 days of their first day of attendance.

Evidence: Child #1's record was missing documentation physical examination..

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8VAC20-790-430-A-3 · Based on a review of documentation, the vendor did not ensure that a lockdown drill was conducted annually. Evidence: The provider did not have documentation of an annual lockdown drill.

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8VAC20-800-180-A · Based on a review of documentation, the family day home provider did not obtain a subsequent Tuberculosis (TB) screening for each adult household member every two years. Evidence: Household member #1?s most recent tuberculosis screening was dated 6/7/2019.

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8VAC20-800-730-D · Based on observation and provider interview, the provider did not ensure that medication was kept in a locked place using a safe locking method that prevents access by children.

Evidence: 2 baskets of medication containing 12 medications were stored on the top of the refrigerator in the kitchen and were not kept in a locked place.

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8VAC20-790-430-A-3 · Based on documentation and provider interview, the provider did not practice lockdown procedures at least annually.

Evidence: The provider did not have documentation of a lockdown procedure being practiced annually.

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8VAC20-800-100-A · Based on the review of three children's records, the provider did not obtain documentation of a physical examination prior to a child's attendance or within 30 days after the first day of attendance. Evidence: Child A, start date 1/29/18, was missing documentation of a physical examination from their record.

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