Nelith Lozano Huaman

8VAC20-821-20

“The license and any other documents required by the superintendent shall be posted in a conspicuous place on the licensed premises. The provider did not have the most recent inspection posted in a conspicuous location in the home. The provider is 6 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 additional Tuberculosis Screenings every two years from the date of the initial screening for all caregivers and adult household members. Staff #1 is 2 months overdue, Household Member #1 is 2 months overdue, Household Member #2 is 3 months overdue, and Household Member #3 is 2 months overdue.”

8VAC20-800-540-A

“Infant carrier seats, swings, strollers, feeding or activity tables, and high chairs shall be used according to the manufacturer's instructions and when occupied by a child, a safety strap shall be used and securely fastened. A child was in a feeding table and the safety strap was not fastened.”

8VAC20-800-780-B

“Annually, the provider shall: 1. Review with the parent the emergency contact information to ensure the information is correct, and 2. Obtain the parent's signed acknowledgment of the review Child 1, 2, and 3 records did not have documentation to show that the provider annually reviewed that the emergency contact information was correct for each child. The provider is 10 months out of compliance.”

22.1-289.057-A

“The program is required to submit to VDH and implement a plan to test potable water for lead. The program did not have evidence of a testing plan submitted to VDH and/or the program did not have evidence of the implementation of the required testing plan. The provider is 6 months out of compliance.”

8VAC20-800-200-A

“Based on record review, the provider did not ensure that all assistants, by the end of their first week of assuming job responsibilities, were oriented. Evidence: Staff #1 did not have documentation on record that documented an orientation received by the end of the first week of employment.”

8VAC20-800-60-B

“Based on record review, the provider did not ensure that each child record contained al of the required information. Evidence: Child #1 record did not contain documentation of two emergency contacts including address and telephone numbers.”

8VAC20-800-750-A

“Based on observation, the provider did not ensure that when topical skin products such as diaper ointment are used, they are labeled with a child's name. Evidence: There was no label on the diaper cream.”

8VAC20-800-530-B

“Based on observation, the provider did not ensure that cribs have a tight-fitting bottom cover. Evidence: The crib in the child care space had a bottom cover that was loose fitting.”

8VAC20-800-800-A

“Based on record review, the family day home did not have a written emergency preparedness and response plan. Evidence; The provider stated she did not have it filled out.”