Etelbina Marroquin

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.”

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.”

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.”

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.”

8VAC20-800-920

“Based on a observation, the provider failed to ensure that meals or snacks provided by the family day home, the menu should sist any substituted food. Evidence: On the day of the inspection, the menu stated that hamburgers and buns would be served; however ham sandwiches were substituted but not listed as a substitute food.”

8VAC20-800-150-D-1

“Based on a review of caregiver records, the provider failed to ensure that an assistant who is left alone with children in care shall have a current certification in cardiopulmonary resuscitation (CPR) as appropriate to the age of the children in care from the American Red Cross, American Heart Association, American Safety and Health Institute or National Safety Council or current CPR certification issued within in the past two years by a community college, a hospital, a rescue squad, or a fire department. Evidence: Caregiver #2's records do not contain documentation of CPR certification.”

8VAC20-800-770

“Based on observation, the provider did not ensure the family day home had a working portable battery-operated weather band radio and extra batteries that shall be kept in a designated area and be available to caregivers at all times. Evidence: The provider did not have a portable battery-operated weather band radio or extra batteries accessible to caregivers.”

8VAC20-800-280

“Based on observation, the provider failed to ensure that potentially poisonous substances, materials and supplies such as but not limited to cleaning agents, disinfectant, deodorizers, plant care chemicals, pesticides and petroleum distillates shall be stored away from food in areas inaccessible to children. Evidence: In the room off the eating area, cleaning products(Fabuloso,and Pure Bright Disinfectant) were located on the floor in an area accessible to children.”

8VAC20-800-150-D-2

“Based on a review of caregiver records, the provider failed to ensure that an assistant who is left alone with children in care shall have current certification in first aid from the American Red Cross, American Heart Association, American Safety and Health Institute, or National Safety Council, or current first aid certification issued within the past three years by a community college, a hospital, a rescue squad, or a fire department. Evidence: Caregiver #2's records do not contain documentation of a current certification in First Aid.”

8VAC20-800-920

“Based on a observation, the provider failed to ensure that meals or snacks provided by the family day home, the menu should sist any substituted food. Evidence: On the day of the inspection, the menu stated that hamburgers and buns would be served; however ham sandwiches were substituted but not listed as a substitute food.”

8VAC20-800-150-D-1

“Based on a review of caregiver records, the provider failed to ensure that an assistant who is left alone with children in care shall have a current certification in cardiopulmonary resuscitation (CPR) as appropriate to the age of the children in care from the American Red Cross, American Heart Association, American Safety and Health Institute or National Safety Council or current CPR certification issued within in the past two years by a community college, a hospital, a rescue squad, or a fire department. Evidence: Caregiver #2's records do not contain documentation of CPR certification.”

8VAC20-800-770

“Based on observation, the provider did not ensure the family day home had a working portable battery-operated weather band radio and extra batteries that shall be kept in a designated area and be available to caregivers at all times. Evidence: The provider did not have a portable battery-operated weather band radio or extra batteries accessible to caregivers.”

8VAC20-800-280

“Based on observation, the provider failed to ensure that potentially poisonous substances, materials and supplies such as but not limited to cleaning agents, disinfectant, deodorizers, plant care chemicals, pesticides and petroleum distillates shall be stored away from food in areas inaccessible to children. Evidence: In the room off the eating area, cleaning products(Fabuloso,and Pure Bright Disinfectant) were located on the floor in an area accessible to children.”

8VAC20-800-150-D-2

“Based on a review of caregiver records, the provider failed to ensure that an assistant who is left alone with children in care shall have current certification in first aid from the American Red Cross, American Heart Association, American Safety and Health Institute, or National Safety Council, or current first aid certification issued within the past three years by a community college, a hospital, a rescue squad, or a fire department. Evidence: Caregiver #2's records do not contain documentation of a current certification in First Aid.”

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.”

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.”

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.”

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.”

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.”

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.”

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.”

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.”

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.”

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.”

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.”

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.”

8VAC20-800-50-A Complaint related: No

“Based on a review of attendance logs, the provider failed to ensure that a written record of children's attendance is completed each day. Evidence: At arrival, the provider had 5 names on the attendance log, but there were 11 children in attendance.”

8VAC20-800-60-B Complaint related: No

“Based on a review of children's records, the provider failed to ensure that all required documentation is obtained for every child enrolled. Evidence: 1. Child #1, #2,#4 and #5's records do not contain documentation of the work place name, address and telephone number of each parent who has custody. 2. Child #5's record does not have documentation of the names of persons other than the custodial parents who are authorized to pick up the child.”

8VAC20-800-200-A Complaint related: No

“Based on a review of records, the provider failed to orient the substitute prover and assistant by the end of their first week of assuming job responsibilities. Evidence: Caregiver #2's record does not contain documentation of orientation by end of first week of assuming job responsibilities.”

8VAC20-800-40-A Complaint related: No

“Based on a review of the license, the provider failed to ensure that the total number of children receiving care at any one time does not exceed to the maximum licensed capacity of the home. Evidence: The license states that the capacity of 7, but provider had 11 children present.”

8VAC20-800-50-B Complaint related: No

“Based on discussion with provider and observation, the provider failed to maintain records in the home and that they are made accessible to the department's representative. Evidence: At the time of the inspector's arrival, the staff records were not on site. The records were brought to the family day home during the inspection.”

8VAC20-800-90-A Complaint related: No

“Based on a review of children's records, the provider failed to ensure that before a child may attend the family day home, the provider shall obtain documentation that the child has been adequately immunized according to the Code of Virginia. Evidence: Child #5' record does not contain documentation of immunization on the first day of attendance. The first day of attendance was04/06/2021.”

8VAC20-820-120-E-1 Complaint related: No

“Based on observation, the center failed to ensure that the most recently issued license shall be posted. Evidence: The Conditional License issued to the provider was not posted.”

8VAC20-800-60-A Complaint related: No

“Based on discussion with provider and observation, the provider failed to ensure that children's records shall be maintained and up to date at the family day home for each enrolled child. Evidence: At the inspector's arrival, there were no children's records on site. They were brought to the building during the inspection.”

8VAC20-800-40-A Complaint related: No

“Based on observation, the provider failed to ensure that the total number of children receiving care at any one time does not exceed the maximum licensed capacity of the home. Evidence: At the time of the inspection, the provider had 10 children present, the licensed capacity is 7.”

8VAC20-800-100-A Complaint related: No

“Based on a review of children's records, the provider failed to obtain documentation of a physical examination by or under the director of a physician prior to a child's attendance or within 30 days after the first day of attendance. Evidence: 1. Child #5's record does not contain documentation of a physical by the 30th day of attendance. The first day of attendance was 04/06/2021.”

22.1-289.035-B-2 Complaint related: No

“Based on a review of records, the provider did not obtain Criminal History Records check prior to the first day of employment. Evidence: Caregiver #2's record does not have documentation of a criminal history records check by the first day of employment. First date of employment 11/04/2022.”

8VAC20-800-60-B Complaint related: No

“Based on a review of children's records, the provider failed to ensure that children's records contain all required documentation. Evidence: 1. Child #1's record does not contain documentation of the names of persons other than the custodial parents who are authorized to pick up the child.”

8VAC20-770-60-C-2 Complaint related: No

“Based on a review of caregiver records, the provider failed to obtain central registry background check results by the 30th day of employment. Evidence: Caregiver #2's record does not contain documentation of a central registry background check by the 30th day of employment. The first day of employment was 11/04/2022.”

8VAC20-800-800-A

“Based on a review of records, the family day home failed to have a written emergency preparedness and response plan. Evidence: The provider did not have documentation of a written emergency preparedness plan.”

8VAC20-800-340-C

“Based on observation, the family day home did not ensure that the bathroom shall be kept clean and contain a working toilet and sink, toilet tissue, liquid soap and paper towels. Evidence: There were no paper towels in the bathroom used by the children.”

8VAC20-800-240-A

“Based on observation, the provider failed to ensure that areas and furnishings of the family day home, inside and outside shall be maintained in a clean, safe and operable condition. Evidence: The cribs had the "hazardous - keep out of reach of children" plastic covering the mattress.”

22.1-289.036-B-2

“Based on a review of household member records, the family day home failed to obtain documentation of a criminal history background check for all household members over the age of 18. Evidence: Household member #1's record did not contain documentation of a criminal records background check.”

22.1-289.058

“Based on observation the provider failed to ensure that a child day program that serves pre-school children shall be equipped with at least one carbon monoxide detector. Evidence: The family day home did not have a carbon monoxide detector.”

8VAC20-770-40-C-1-c

“Based on review of records, the provider failed to obtain a sworn statement or affirmation from any other adult living in the family day home upon application for licensure. Evidence: Household member #1's record did not contain documentation of a sworn statement or a central registry background check at the time of application.”