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Marco Quino
108 Mount Vernon Avenue
Alexandria, VA 22301
(703) 475-3674

Current Inspector: Keesha Minor (571) 596-3660

Inspection Date: Aug. 29, 2019

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Personnel
22VAC40-111 Household Members
22VAC40-111 Physical Health of Caregivers and Household Members
22VAC40-111 Caregiver Training
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-111 Transportation
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs

Comments:
An unannounced monitoring inspection was conducted from 11:10am-12:20pm. There were 6 children (18 points) in the direct care of two caregivers. A sample size of 3 children's records, 2 caregiver records, emergency materials, evacuation drills, the day care space, and the playground were reviewed. There were no medications on site. The children were observed playing with toys, singing songs, and being served lunch. If you have any questions, please contact me at shahana.green@dss.virginia.gov .

Violations:
Standard #: 22VAC40-111-200-A
Description: Based on a review of caregiver records, the Provider did not orient the assistant provider by the end of their first week of assuming job responsibilities. Evidence: 1. Caregiver #2 (doh: 5/16/2019) did not have documentation of an orientation on file.

Plan of Correction: I will give the orientation to the assistant provider and place in her file.

Standard #: 22VAC40-111-280
Description: Based on observation, potentially poisonous substances were accessible to children. Evidence: 1. In the bathroom, the cabinet under the sink did not have a lock on it and contained cleaning supplies. 2. There were 4 sunscreens that stated "keep out of reach of children" on the back and were stored in the children's bins that were accessible to the children.

Plan of Correction: Corrected during inspection.

Standard #: 22VAC40-80-120-E-2
Description: Based on observation, the findings of the most recent inspection of the facility were not posted. Evidence: 1. The most recent inspection findings that were posted were from 11/30/2018. The most recent inspection of the facility was conducted on 5/13/2019.

Plan of Correction: Corrected during inspection.

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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