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Nancy Vera Borda

Inspection · 2024-03-13

Date
2024-03-13
Complaint Related
No
Licensing Inspector
Derek Acosta
(703) 554-4995
SHSIA monitoring inspection of an approved subsidy vendor to determine compliance with current subsidy requirements regarding the health and safety of children and to promote quality standards for the children in their care.
No

Areas Reviewed

?8VAC20-800 Administration
?8VAC20-800 Personnel
?8VAC20-800 Household Members
?8VAC20-800 Physical Health of Caregivers and Household members
?8VAC20-800 Caregiver Training
?8VAC20-800 Physical Equipment and Environment
?8VAC20-800 Care of Children
?8VAC20-800 Preventing the Spread of Disease
?8VAC20-800 Medication Administration
?8VAC20-800 Emergencies
?8VAC20-800 Nutrition
?8VAC20-800 Transportation
?8VAC20-800 Nighttime Care
?8VAC20-820 THE LICENSE.
?8VAC20-820 THE LICENSING PROCESS.
?8VAC20-820 HEARINGS PROCEDURES.
?8VAC20-770 Background Checks
?20 Access to minor?s records
?22.1 Background Checks Code, Carbon Monoxide
?54.1 Provider must be MAT certified to administer prescription medication.
?63.2 Child abuse and neglect

Inspector Notes

An unannounced renewal inspection was conducted March 13 2024 between 10:15am and 11:15am. There was one child in the direct care of the provider. The child was observed dancing, singing along with a television program, and playing. Household records, the provider record, the child record, emergency supplies, evacuation drills, trainings, and the physical plant was reviewed and inspected. Citations are listed on the violation notice. If you have any questions please contact me at 703-554-4995 or at derek.acosta@doe.virginia.gov

Violations

2
Standard 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.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 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.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services