Naida Lopez

8VAC20-800-120-B

“Assistants' records shall contain all required information. The record for Staff #2 did not contain a verification of age, and two or more references checked before employment. The record for Staff #3 did not contain the following: address, verification of age, job title, date of employment or volunteering; name, address and telephone number of a person to be notified in an emergency, and two or more references checked before employment.”

8VAC20-800-880

“Family day homes shall follow the most recent, age-appropriate nutritional requirements. Meals and snack included in the current menu were missing required nutritional components.”

8VAC20-800-830-B

“Shelter-in-place procedures shall be practiced a minimum of twice per year. There were no shelter-in-place drills documented for the year 2025.”

8VAC20-790-430-A-3

“Lockdown procedures shall be practiced at least annually. There was no lockdown drill documented for the year 2025.”

8VAC20-800-280

“Potentially poisonous substances, shall be stored away in areas inaccessible to children. Two bottles of shampoo and two bottles of hair conditioner were observed in the bathtub in the bathroom of the care area.”

8VAC20-800-170-B

“The provider shall obtain from each caregiver at the time of hire a current Report of Tuberculosis (Tb) Screening completed within the last 30 days. The Tb screening in the record for Staff #3 was dated eight months prior to the hire date.”

22.1-289.035-B-3

“The provider must request a search of the central registry prior to the employee's first day of employment. Staff #3, who had been employed for three weeks, did not have a central registry search requested.”

8VAC20-800-830-A

“Emergency evacuation procedures shall be practiced monthly. There were no evacuation drills documented for the months of October 2024, November 2024, December 2024 and March 2025.”

8VAC20-800-200-A

“The provider shall orient the substitute provider and assistant by the end of their first week of assuming job responsibilities. Staff #1, who has been working with children for seven months and Staff #3, who has been working with children for three weeks, have not completed orientation training.”

8VAC20-800-890

“When food is brought from home, the food container shall be clearly labeled in a way that identifies the owner. Two yogurt containers and one juice box were not labeled.”

8VAC20-800-760-A

“Required emergency supplies shall be in the family day home. A second triangular bandage was not available.”

8VAC20-800-120-B Complaint related: No

“Assistants records must contain all required documentation. The record for Caregiver #2 was missing the verification of age.”

8VAC20-800-60-A Complaint related: No

“An up to date record for each child enrolled shall be maintained by the provider. There was no record for Child #3, 3 years old, who was in care during the inspection.”

8VAC20-800-60-B Complaint related: No

“An up to date record for each child enrolled shall be maintained by the provider. The record for Child #1 was missing the address for one parent's place of work. The record for Child #2 was missing the following: work phone number for both custodial parents, policy number for the child's medical insurance, and signed acknowledgement of the parent's authorization for emergency care.”

8VAC20-800-70-B Complaint related: No

“Before the child's first day of attendance, the provider shall obtain the parent's written acknowledgement of the receipt of the information regarding family day home operations and administration. There were no parent acknowledgements available for Child #2, who had been in care for twenty days.”

8VAC20-800-960-B Complaint related: No

“Infants who cannot hold their own bottles shall be picked up and held for bottle feeding. Bottles shall not be propped. Child #2, 5 months old, was observed laying on a bouncy chair with a milk bottle propped by a blanket.”

8VAC20-800-530-F Complaint related: No

“No soft bedding of any kind shall be used under or around infants. A blanket was used with Child #2, 5 months old, while they were sitting on a bouncy chair.”

8VAC20-800-60-B

“The provider shall maintain and keep at the fdh a separate record for each child enrolled that contains all of the required information. The record for Child #1 was missing the contact information for one emergency contact, the medical insurance name and policy number; and the authorization for emergency care. The record for Child #2 was missing the employment phone number for one parent, the contact information for two emergency contacts, the medical insurance name and policy number.”

8VAC20-800-70-B

“Before the child's first day of attendance, the provider shall obtain the parent's written acknowledgement of the receipt of the information regarding family day home operations and administration. The information in the records for Child #1 and Child #2 was either missing or not signed as acknowledgement of having received the information.”

8VAC20-800-830-A

“The emergency evacuation procedures shall be practiced monthly with all caregivers and children in care. The evacuation drill (fire) for the month of June 2025 was not completed.”

22.1-289.011-F

“The license and any other documents required shall be posted in a conspicuous place on the licensed premises. he findings from the most recent inspection, dated 04/21/2025, were not posted in a conspicuous place on the premises.”

8VAC20-800-280

“Poisonous materials shall be stored in an area inaccessible to children. Poisonous cleaning chemicals were in the bathroom cabinet under the sink. The door to this cabinet was unlocked.”

8VAC20-800-240-A

“Areas and furnishings of the family day home, inside and outside, shall be maintained in a clean, safe, and operable condition. There was a hole in the floor of the hallway in front of the bathroom that poses a tripping hazard for the children.”