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Grace Paniagua
1223 S. Columbus Street
Arlington, VA 22204
(703) 931-7458

Current Inspector: Georganne Buccine (571) 255-9072

Inspection Date: Feb. 5, 2015

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
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:
Discussed with Provider the importance of having Background checks on-site and documented.

Comments:
Today an unannounced monitoring visit was conducted with the Provider-Mrs. Grace Paniagua. This visit took place in the morning, there were 8 children with the Provider and 1 assistant for a total of 30 points within the supervision guidelines. The children were observed having morning breakfasts, nap time, free play, singing songs, playing with blocks. Positive interactions were observed during this inspection. A complete inspection of the physical plant, children and provider records, fire drill log, attendance and emergency procedures were observed during this inspection. If you have any questions, please e-mail me at Mayasah.Thomas@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-120-B
Description: Based on observation of the assistants records, the following information were not in the records: phone number of an emergency contact person, documentation that two or more references as to character and reputation as well as competency were checked before employment. Evidence: Caregiver #2's did not have the phone number for the emergency contact and only had one reference in her record.

Plan of Correction: Provider had the caregiver provide the phone to her emergency contact during this inspection. Provider will request another reference.

Standard #: 22VAC40-191-40-D-1-b
Description: Based on observation of the provider records, one caregiver present did not have documentation of a Criminal record check and central registry check within 30 days of employment ends. Evidence: Caregiver #2, who started working at the family day home in August 2014 did not have documentation of a criminal record and central registry check.

Plan of Correction: Provider stated that she submitted the paperwork to the county and they misplaced it. Provider stated that she is currently in the process of resubmitting.

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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