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Etelbina Marroquin

Inspection · 2023-04-26

Date
2023-04-26
Complaint Related
No
Licensing Inspector
Laura Lunceford
(571) 835-5058
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
8VAC20-800 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 monitoring inspection was conducted today from 9:20am-11:00am. There were 8 children (21 points) directly supervised by 2 staff. The home, staff records, children?s records, household member?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed playing outside. The home was clean and organized. Areas of non-compliance are cited in the Violation Notice.
If you have any questions regarding this inspection, please contact the Licensing Inspector, Tanya Johnson at tanya.johnson@doe.virginia.gov or 571.423.6392.

Violations

6
Standard 8VAC20-800-280
Based on observation the provider failed to ensure that potentially poisonous substance shall be stored in areas inaccessible to children.

Evidence:
In the smaller bathroom, a medicated ointment was left on the back of the toilet - an area accessible to children.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-50-A
Based on a review of the attendance log, the provider failed to keep a written record of children in attendance each day.

Evidence:
There were eight children present, but there were only seven listed on the attendance log.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-560-A
Based on observation the caregiver did remain physically present to provide direct care and supervision of each child at all times. Direct care and supervision of each child include: awareness of and responsibility for each child in care, including being near enough to intervene if needed.

Evidence:
Caregiver #1 let 3 toddlers alone in the play area of the daycare facility to retrieve an infant from another caregiver. The children were left for approximately 2 minutes.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-60-B
Based on a review of children's records, the provider failed to obtain all required documentation for each child enrolled.

Evidence:
Child #1's record did not contain documentation of the names of persons other than the custodial parents who are authorized to pick up the child.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-680-B
Based on observation, the provider failed to ensure that children's hands are washed with liquid soap and warm running water when their hands are dirty,

Evidence:
The children had come from outside, where they had been playing, and the children's hands were not washed.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-900-B
Based on observation, the provider failed to ensure that children shall not be allowed to eat or drink while walking, running, playing, lying down or riding in vehicles.

Evidence:
Child #6 was walking and playing outside with a yogurt pouch in his mouth.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services