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Ms. Ligia Pavon
2113 Patrick Street
Woodbridge, VA 22191
(703) 398-2836

Current Inspector: Beth Velke (804) 629-8302

Inspection Date: Aug. 19, 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

Comments:
An unannounced monitoring inspection was conducted today with the provider, who was present with one assistant and 8 children for a total of 16 points. The children were on their cots napping during the inspection. For lunch, the provider reported that she fed the children spaghetti with meat balls, broccoli, tomato and milk. Six children and two assistant's files were reviewed today.
Arrival time: 12:10 pm
Departure time: 1: 15 pm

Violations:
Standard #: 22VAC40-111-70-A
Description: Based on a review of six children's files and an interview with the provider, it was determined that parents were not providing information in writing prior to their child's firs day of attendance.
Evidence:
The parents of child A, B and C were not provided in writing information regarding termination policy, general schedule, information on the use of assistants/substitute providers etc. Children A through C enrolled on 7/8/19.

Plan of Correction: I will make sure to give the parents all of the information in standard 70.

Standard #: 22VAC40-111-200-A
Description: Based on a review of the two assistant's files and an interview with the provider, it was determined that one assistant was not provided orientation training by the end of their first week of assuming job responsibilities.
Evidence:
Assistant A was hired on 8/12/19 and had not been given orientation training.

Plan of Correction: I will give and document the orientation.

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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