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Marco Quino

Inspection · 2023-08-25

Date
2023-08-25
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 Medication Administration
8VAC20-800 Emergencies
8VAC20-800 Nutrition
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 today between 12:20pm and 1:30pm There were 11 children (24 points) present with the Provider and the Assistant. The children were observed eating lunch, washing hands, and preparing for nap time. 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

3
Standard 8VAC20-800-180-A
Based on a review of records, the Provider did not obtain for each caregiver a current Report of Tuberculosis Screening every two years from the date of the first screening.
Evidence:
1. Caregiver #2 had a tuberculosis screening on file dated 8/9/2021.
Plan of Correction: The caregiver will get the TB screening in the next two weeks.
Standard 8VAC20-800-40-A
Based on observation, the provider did not ensure that the total number of children receiving care at any one time does not exceed the maximum licensed capacity of the home.
Evidence:
1. There were 11 children (24 points) present at the time of the inspection. The family day home allows for a capacity of 9 children.
Plan of Correction: We have two children leaving by Monday, so we will have 9 children again. These 2 children were just visiting as a transition. We will make sure we only have 9 children at any time.
Standard 8VAC20-800-830-A
Based on a review of records and Provider interview, emergency evacuation procedures were not practiced monthly with all caregivers and children in care.
Evidence:
1. There was no documentation on file of a July (2023) emergency evacuation drill at the time of the inspection.
2. The Provider stated that a July emergency evacuation drill was not conducted.
Plan of Correction: We will be sure to practice the fire drill every month.
View original record on Virginia Department of Social Services