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.

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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.

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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.

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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.

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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.

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