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Marone Abagobez
5215 Harbor Court Drive
Alexandria, VA 22315
(703) 622-6424

Current Inspector: Shahana Green (571) 423-6735

Inspection Date: March 3, 2017

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
22VAC40-80 THE LICENSE.
63.2 General Provisions.
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
An unannounced renewal inspection was conducted today from 9:55am-12:00pm. There were 8 children (24 points) directly supervised by 2 staff and 1 household member. The home, 2 staff records, 8 children?s records, 1 household member?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed playing freely and eating snack. There was an abundant supply of books, toys, and materials for the children. The home was clean and organized. Areas of non-compliance are identified in this report. If you have any questions regarding this inspection, please contact the Licensing Inspector. Keesha Minor (keesha.minor@dss.virginia.gov) (703)479-4680

Violations:
Standard #: 22VAC40-111-750-A
Description: Based on review, the provider failed to ensure that authorizations are maintained for children that use any type of topical solutions. Evidence: Reviewed 8 children's records and found that CH8 did not have written authorization to use topical diaper cream "Butt Paste".

Plan of Correction: I will not use the creams any more.

Standard #: 22VAC40-111-830-A
Description: Based on review, the provider failed to ensure that emergency evacuation procedures are practiced monthly. Evidence: Reviewed the emergency evacuation procedure drill log and found that the last drill was dated 12/13/16.

Plan of Correction: I will do it today.

Standard #: 22VAC40-111-940-A
Description: Based on observation, the provider failed to ensure that the temperature in the fridge is at or below 40 degrees F. Evidence: Observed that the temperature in the fridge was holding at 45 degrees F.

Plan of Correction: Corrected during the inspection.

Standard #: 22VAC40-111-110-B
Description: Based on review, the provider failed to ensure that children's immunization records and physical exams are signed by a licensed physician, the physician's designee or an official of a local health department. Evidence: Reviewed 7 children's records and found that CH1 did not have a signed health evaluation.

Plan of Correction: I will talk to parents when they come today.

Standard #: 22VAC40-111-120-B
Description: Based on review, the provider failed to ensure that she obtained 2 reference checks prior to the first date of employment. Evidence: Reviewed 2 staff records and found that Staff 2 did not have documentation of reference checks.

Plan of Correction: I will do it today.

Standard #: 22VAC40-111-60-A
Description: Based on review, the provider failed to ensure that children's records are maintained and up-to-date. Evidence: Reviewed 7 children's records and found that CH1 did not have documentation of a dated parent review of emergency information; therefore, the information cannot be verified as up-to-date.

Plan of Correction: I will talk to parent today.

Standard #: 22VAC40-111-90-C
Description: Based on review, the provider failed to ensure that additional immunizations are obtained for children under 2 years of age, every six months. Evidence: Reviewed 8 children's records and found that CH6 did not have documentation of an updated immunization record.

Plan of Correction: I will have parents bring to me.

Standard #: 22VAC40-111-240-A
Description: Based on observation, the provider failed to ensure that the home, inside and outside are maintained in a clean, safe and operable condition. Evidence: 1) Observed that there was "fabuloso" floor cleaner accessible to children on the floor of the main level bathroom. 2) Observed laundry detergent and liquid bleach accessible to children in the laundry room next to the children's basement play room.

Plan of Correction: Corrected during the inspection.

Standard #: 22VAC40-111-320-B
Description: Based on observation, the provider failed to ensure that outlets are covered with protective covers. Evidence: Observed 2 uncovered electrical outlets in the main play room and 1 uncovered outlet in the basement play room.

Plan of Correction: Corrected during the inspection.

Standard #: 22VAC40-111-690-D
Description: Based on observation, the provider failed to ensure that the diapering surface was nonabsorbent. Evidence: Observed that the provider was using several sheets and blankets on the changing table, creating an absorbent surface for diapering.

Plan of Correction: Corrected during the inspection.

Standard #: 22VAC40-191-40-D-1-b
Description: Based on review, the provider failed to ensure that new staff who are involved in the day-to-day operations of the facility or who will be alone with or in control of supervising children have a sworn statement, search of the central registry and criminal history record check before the end of the 30 days after the first day of employment. Evidence: Reviewed 2 staff records and 1 household members record and found that Staff 2 did not have documentation of a criminal history record check.

Plan of Correction: I will mail it Monday.

Disclaimer:

A compliance history is in no way a rating for a facility.

The online compliance history includes only information after July 1, 2003. In addition, the online compliance history includes information regarding adverse actions that may be the subject of a pending appeal. An adverse action is not final until a provider has exhausted or waived all due process rights. For compliance history prior to July 1, 2003, or information regarding the status of pending adverse actions, please contact the Licensing Inspector listed in the facility's information. The Virginia Department of Social Services (VDSS) is not responsible for any errors in or omissions from the compliance history information.

Virginia Quality is a voluntary quality rating and improvement system for early care and education facilities serving children ages birth through pre-K. Eligible child care facilities must be fully licensed, licensed exempt and a VDSS subsidy vendor, or a voluntary registered day home and a VDSS subsidy vendor. Only programs enrolled in Virginia Quality will display a rating. Virginia Quality contact information for your region is available at the following link Regional Contacts.

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