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Maria Mazo

Inspection · 2024-05-22

Date
2024-05-22
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

VAC20-800 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 5/16/2024 from 11:48 am-12:58 pm. There were 11 children supervised by 2 direct caregivers. The home, 2 caregivers records, 5 children?s records, evacuation drills, emergency supplies, and policies were inspected. Children were observed engaging freely. Areas of non-compliance are identified in the Violation Notice. Please submit your plan of correction within 5 business days for it to be included on the website. Thank you for your cooperation during this inspection. If you have any questions regarding this inspection, contact kristy.atanackovic@doe.virginia.gov

Violations

3
Standard 8VAC20-800-240-A
Based on observation, equipment outside the family day home were not maintained in a safe condition.

Evidence: A blue playground swing outside was cracked in three places.
Plan of Correction: The damaged blue swing has been removed and will be replaced with a new swing. Date of Correction: 5/27/24
Standard 8VAC20-800-430-B
Based on observation, the provider did not ensure accordion expansion gates and pressure mounted gates were not used as protective barriers at stair openings.

Evidence: A pressure-mounted gate was observed on steps in the kitchen leading down to the living room playspace.
Plan of Correction: A hardware mounted gate has been ordered and will be mounted at the stairs in the kitchen. New gate will arrive and be mounted on 5/27/24.
Standard 8VAC20-800-600-B
Based on observation, infants and toddlers shall not spend more than 30 minutes of consecutive time during waking hours confined in a crib, play, pen, high chair or other confining piece of equipment.

Evidence: Child #5 was observed in a swing for 36 minutes (11:48 am-12:24 pm).
Plan of Correction: Toddlers and infants will not spend more than 30 mins, in any indoor swing, play pen, crib or highchair. Date of Corrections: Immediate. 05/16/24
View original record on Virginia Department of Social Services