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Nelith Lozano Huaman

Inspection · 2024-07-10

Date
2024-07-10
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 on July 10 2024 between 12:15pm and 1:00pm. There were 5 children (12 points) in the care of the provider. One staff record and two child records were reviewed. The attendance, menu, first aid kit, radio, and flashlight was reviewed and inspected. Citations are listed on the violation notice. If you have any questions please contact me at derek.acosta@doe.virginia.gov

Violations

2
Standard 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.
Plan of Correction: I have provided orientation
Standard 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.
Plan of Correction: I have added all the contact information for all the kids.
View original record on Virginia Department of Social Services