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Maria Mazo

Inspection · 2023-03-27

Date
2023-03-27
Complaint Related
No
Licensing Inspector
Kristy Atanackovic
(804) 629-5032
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
8VAC20-820 THE LICENSE
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 monitoring inspection was conducted on 3/27/2023 from 10:25 am-11:15 am. There were 9 children (27 points) directly supervised by 2 caregivers. The home, 2 caregiver records, 1 household member record, 5 children?s records, evacuation drills, and policies were inspected. Areas of non-compliance are identified in the Violation Notice. If you have any questions regarding this inspection, please contact the Licensing Inspector, Kristy Atanackovic at kristy.atanackovic@doe.virginia.gov.

Violations

2
Standard 8VAC20-800-100-A
Based on record review and interiew, the provider did not obtain documentation of a physical examination by or under the direction of a physician prior to a child's attendance or within 30 days after the first day of attendance.

Evidence: There was no documentation of a physical examination by or under the direction of a physician prior to a child's attendance or within 30 days after the first day of attendance for child #4. The date of enrollment for child #4 is 8/23/2021.
Plan of Correction: I will ask the parents today to have the doctor fill it out.
Standard 8VAC20-800-240-A
Based on observation and interview, furnishings inside the family day home were not maintained in a safe condition.

Evidence: Five rectangular children's play vinyl mats and a circular vinyl ball pit were torn, and cracked in various places, exposing the foam within.
Plan of Correction: I will remove them today until ordered.
View original record on Virginia Department of Social Services