Kenia Velasco Nava

8VAC20-800-180-A

“Based on record review, the provider did not obtain subsequent report of tuberculosis screening form for each caregivers every two years from the date of the most recent screening. Evidence: Staff 1 has a tuberculosis screening last conducted on 8/11/21.”

8VAC20-800-830-C

“Based on record review and interview, emergency evacuation procedures were not documented Evidence: Emergency evacuation drills for July and August 2023 were not documented. Provider stated they drills were conducted but not documented.”

8VAC20-800-680-B

“Based on record review, caregivers did not ensure that children's hands were washed with liquid soup and warm running water after snack. Evidence: Children were observed finishing up snack and going straight to play outside without first washing hands.”

8VAC20-800-180-A

“Based on record review, the provider did not obtain subsequent report of tuberculosis screening form for each caregivers every two years from the date of the most recent screening. Evidence: Staff 1 has a tuberculosis screening last conducted on 8/11/21.”

8VAC20-800-830-C

“Based on record review and interview, emergency evacuation procedures were not documented Evidence: Emergency evacuation drills for July and August 2023 were not documented. Provider stated they drills were conducted but not documented.”

8VAC20-800-680-B

“Based on record review, caregivers did not ensure that children's hands were washed with liquid soup and warm running water after snack. Evidence: Children were observed finishing up snack and going straight to play outside without first washing hands.”

8VAC20-800-100-A

“Based on a review of children's records, the provider failed to obtain documentation of a physical examination prior to a child's attendance or within 30 days after the first day of attendance. Evidence: Child #3's record does not contain documentation of a physical exam by the 30th day of attendance. First Day of Attendance - 08/02/2021.”

8VAC20-800-320-B

“Based on observation, the provider failed to ensure that child-resistant protective covers larger than 1 1/4 inches in diameter shall be installed on all unused electrical outlets and surge protectors accessible to children under five years of age. Evidence: Outlet cover was missing from outlet in the den.”

8VAC20-800-460-D

“Based on a review of pet vaccinations, the provider failed to obtain/maintain documentation of the current rabies vaccinations. Evidence: Pet #2's records did not have documentation of current rabies vaccination.”

8VAC20-800-100-A

“Based on a review of children's records, the provider failed to obtain documentation of a physical examination prior to a child's attendance or within 30 days after the first day of attendance. Evidence: Child #3's record does not contain documentation of a physical exam by the 30th day of attendance. First Day of Attendance - 08/02/2021.”

8VAC20-800-320-B

“Based on observation, the provider failed to ensure that child-resistant protective covers larger than 1 1/4 inches in diameter shall be installed on all unused electrical outlets and surge protectors accessible to children under five years of age. Evidence: Outlet cover was missing from outlet in the den.”

8VAC20-800-460-D

“Based on a review of pet vaccinations, the provider failed to obtain/maintain documentation of the current rabies vaccinations. Evidence: Pet #2's records did not have documentation of current rabies vaccination.”

22.1-289.058

“Based on observation, the family day home failed to ensure that each building that houses a child day program that is licensed and that serves preschool-age children shall be equipped with at least one carbon monoxide detector on each floor where children are served. Evidence: The provider did not have a carbon monoxide detector on the first floor where children are served.”

8VAC20-800-60-B

“Based on a review of children's records, the family day home failed to obtain all required documents for each child enrolled. Evidence: Child #3 and child #5's records do not contain signed written authorization for emergency medical care should an emergency occur and the parent cannot be located immediately. Child #1 and child #2's records do not contain documentation of an annual update of emergency contact information.”

8VAC20-800-750-A

“Based on observation, when topical skin products, such as diaper ointments are used, the product if provided by the parent, shall be labeled with the child's name. Evidence: There were 4 containers of diaper cream that were not labeled with the child's name.”

22.1-289.058

“Based on observation, the family day home failed to ensure that each building that houses a child day program that is licensed and that serves preschool-age children shall be equipped with at least one carbon monoxide detector on each floor where children are served. Evidence: The provider did not have a carbon monoxide detector on the first floor where children are served.”

8VAC20-800-60-B

“Based on a review of children's records, the family day home failed to obtain all required documents for each child enrolled. Evidence: Child #3 and child #5's records do not contain signed written authorization for emergency medical care should an emergency occur and the parent cannot be located immediately. Child #1 and child #2's records do not contain documentation of an annual update of emergency contact information.”

8VAC20-800-750-A

“Based on observation, when topical skin products, such as diaper ointments are used, the product if provided by the parent, shall be labeled with the child's name. Evidence: There were 4 containers of diaper cream that were not labeled with the child's name.”

8VAC20-800-60-A

“Based on a review of children's records, the provider failed to maintain all required documents for all children enrolled. Evidence: Child #1's record did not have documentation of a doctor's address, authorization of emergency pick or a medical insurance policy number. Child #2 record did not include documentation of one of the parents work address or phone number or the doctors phone number. Child #3's record did not include documentation of a parents work address or phone number, the other parent's work number, the doctor's phone number or the medical insurance policy number.”

8VAC20-800-60-A

“Based on a review of children's records, the provider failed to maintain all required documents for all children enrolled. Evidence: Child #1's record did not have documentation of a doctor's address, authorization of emergency pick or a medical insurance policy number. Child #2 record did not include documentation of one of the parents work address or phone number or the doctors phone number. Child #3's record did not include documentation of a parents work address or phone number, the other parent's work number, the doctor's phone number or the medical insurance policy number.”