Nancy Vera Borda

8VAC20-800-180-A

“The provider shall obtain for each caregiver 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 provider did not ensure that Caregiver #1 had a current Report of Tuberculosis Screening every two years from the date of first screening. The provider is 4 months out of compliance.”

8VAC20-800-60-B

“A child's record shall contain the following information: First and date of attendance The provider did not ensure that Child #1 record contained documentation of the date of first attendance. The provider is 5 months out of compliance.”

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 provider did not obtain a current Report of Tuberculosis Screening for Household Member #1. The provider is 7 weeks out of compliance with the regulation.”

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 provider did not obtain a current Report of Tuberculosis Screening for Household Member #1. The provider is 7 weeks out of compliance with the regulation.”

8VAC20-800-460-C

“Dogs, where allowed, shall be vaccinated for rabies and shall be treated for fleas, ticks, or worms as needed. A dog in the home is past due for a rabies vaccination. The provider is 7 weeks out of compliance.”

8VAC20-800-460-C

“Dogs, where allowed, shall be vaccinated for rabies and shall be treated for fleas, ticks, or worms as needed. A dog in the home is past due for a rabies vaccination. The provider is 7 weeks out of compliance.”

8VAC20-800-800-A

“Based on observation, the provider did not have a written emergency preparedness and response plan. Evidence; The provider did not have a plan to review”

8VAC20-800-50-A

“Based on interview, the provider did not ensure that a written record of children in attendance is kept each day. Evidence: An attendance record was not available for review”

8VAC20-800-800-A

“Based on observation, the provider did not have a written emergency preparedness and response plan. Evidence; The provider did not have a plan to review”

8VAC20-800-50-A

“Based on interview, the provider did not ensure that a written record of children in attendance is kept each day. Evidence: An attendance record was not available for review”

8VAC20-800-830-A

“Based on record review, the provider did not ensure that emergency evacuations were practiced monthly with all caregivers and children in care. Evidence: The provider could not provide documentation that evacuations were being practiced in the home day care.”

8VAC20-800-180-A

“Based on record review, the provider did not ensure that each caregiver and adult household member obtained a current report of tuberculosis screening form every two years from the first screening. Evidence: Staff record #1 last documented Tuberculosis screening is dated 3/11/2022.”

8VAC20-800-60-A

“Based on record review, the provider did not ensure that the record for each enrolled child was up-to-date. Evidence: The child record did not have documentation of 2 emergency contacts that are not the same as the child's guardians.”