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Holy Family Catholic School
14160 Ferndale Road
Woodbridge, VA 22193
(703) 670-3138 (232)

Current Inspector: Donna Liberman (540) 359-5244

Inspection Date: March 27, 2019

Complaint Related: No

Areas Reviewed:
22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 PROGRAMS.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.
22VAC40-191 Background Checks (22VAC40-191)
32.1 Report by person other than physician
63.2 Child Abuse & Neglect
63.2(17) License & Registration Procedures
63.2 Facilities & Programs.

Comments:
An unannounced monitoring inspection was conducted from 1:00 - 3:00 pm with center staff. There were 31 children, ranging from three years to five years of age, present with six staff supervising. Children were observed napping during the inspection. Four children's files and two staff files were reviewed. The emergency escape drill log was observed and in compliance. The playground was observed and in compliance. The first aid kit, battery operated radio and flashlight were observed and in compliance. One emergency medication was reviewed and in compliance. If you have questions regarding this inspection, contact Donna Liberman at 540-359-5244 or email Donna.Liberman@dss.virginia.gov.

Violations:
Standard #: 22VAC40-185-160-C
Description: Based on a review of two staff files, and an interview with staff, it was determined that repeat tuberculosis (TB) test/screenings were not completed every two years. Evidence: The TB test for staff A is dated: 9/30/16 and for staff B is dated: 3/14/16.

Plan of Correction: Staff have had repeat TB tests/screenings and will locate documentation and update files.

Standard #: 22VAC40-185-60-A
Description: Based on a review of four children's files, it was determined that not all files were complete. Evidence: The file for child #1 did not have a phone number for either of the two emergency contacts.

Plan of Correction: Will ask parents for the missing information.

Standard #: 22VAC40-185-450-A
Description: Based on observation, not all children had linens consisting of a top cover and a bottom cover during the designated rest time. Evidence: two children in one preschool room were observed resting on mats without a bottom or top cover.

Plan of Correction: The children had blankets that were placed on their cots during the inspection. Parents will be reminded to send in a bottom sheet as well.

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.

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