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Etelbina Marroquin

Inspection · 2023-07-24

Date
2023-07-24
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

Inspector Notes

A renewal inspection was conducted today, between 9:00am and 10:30am. There were 5 children present, with 2 caregivers supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care, playground, emergencies and nutrition. The children were observed finishing snack and free play. A total of 4 child records and 4 caregiver/household member records were reviewed. Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program. Contact Nancy.Radcliffe@doe.virginia.gov or call 703-268-3728 if you have any questions regarding this inspection.

Violations

2
Standard 8VAC20-800-530-C
Based on observation cots have sheets on them and they are not assigned for individual use.
Evidence
The cots located in the closet that are used by the children for napping all have sheets on them and are not assigned for individual use.
Plan of Correction: I will number the cots and assign each child a child. A list of name to cot number will be posted in the closet by the cots.
Standard 8VAC20-800-750-A
Based on observation in the diapering area, diaper creams were located and were not labeled with a child's name.
Evidence
Two diaper creams located on the high shelf by the diapering area were not labeled with a child's name.
Plan of Correction: We will make sure all topicals are labeled with the child's name.
View original record on Virginia Department of Social Services