Maria Mazo
6425 Rose Hill Drive
Alexandria, VA 22310
(703) 719-6354
Current Inspector:
Kristy Atanackovic
(804) 629-5032
Inspection Date:
March 27, 2023
Complaint Related:
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 8VAC20-820 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
Comments:
An unannounced monitoring inspection was conducted on 3/27/2023 from 10:25 am-11:15 am. There were 9 children (27 points) directly supervised by 2 caregivers. The home, 2 caregiver records, 1 household member record, 5 children?s records, evacuation drills, and policies were inspected. Areas of non-compliance are identified in the Violation Notice. If you have any questions regarding this inspection, please contact the Licensing Inspector, Kristy Atanackovic at kristy.atanackovic@doe.virginia.gov.
Based on record review and interiew, the provider did not obtain documentation of a physical examination by or under the direction of a physician prior to a child's attendance or within 30 days after the first day of attendance.
Evidence: There was no documentation of a physical examination by or under the direction of a physician prior to a child's attendance or within 30 days after the first day of attendance for child #4. The date of enrollment for child #4 is 8/23/2021.
Plan of Correction:
I will ask the parents today to have the doctor fill it out.
Standard #:
8VAC20-800-240-A
Description:
Based on observation and interview, furnishings inside the family day home were not maintained in a safe condition.
Evidence: Five rectangular children's play vinyl mats and a circular vinyl ball pit were torn, and cracked in various places, exposing the foam within.
Plan of Correction:
I will remove them today until ordered.
Disclaimer:
This information is provided by the Virginia Department of Social Services, which neither endorses any facility nor guarantees that the information is complete. It should not be used as the sole source in evaluating and/or selecting a facility.
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http://www.dss.virginia.gov/facility/search/cc.cgi