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Marco Quino

Inspection · 2022-09-19

Date
2022-09-19
Complaint Related
No
Licensing Inspector
Lynette A Storr
(703) 309-9153
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 Emergencies
8VAC20-800 Nutrition
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 today between 1:00pm and 2:00pm. There were 8 children (20 points) present with the Provider and 1 assistant from 1:00-2:00pm within the supervision guidelines. From 2:00-3:00pm, there were 8 children (20 points) with only the Provider. The children were observed taking a nap as it was their rest period. Positive interactions were observed during this inspection. A complete inspection of the physical plant, children and staff records, evacuation drill log, menu, attendance and emergency procedures were observed during this inspection. Violations were found during today?s inspection and can be viewed on the Violation Notice.
Thank you for your cooperation. If you have any questions, please e-mail me at shahana.green@doe.virginia.gov.

Violations

1
Standard 8VAC20-800-570-A
Based on an interview with the Provider, the Provider exceeded 16 points per caregiver.

Evidence:
1. From 2:00pm-3:00pm, the Provider stated that their assistant left from the family day home, leaving the Provider over the points allotted per caregiver. The Provider had 8 children (20 points) by himself during this time period.
Plan of Correction: I will make sure I keep an Assistant if I am over 16 points.
View original record on Virginia Department of Social Services