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Ms. Catalina Lagunas
1270 Everett Avenue
Woodbridge, VA 22191
(703) 490-0850

Current Inspector: Sharon Allen (540) 272-2941

Inspection Date: Sept. 25, 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 renewal study was conducted from 8:30 a.m. - 9:45 a.m. There were 2 children in care in addition to 2 residential children in care with the provider and one assistant ages 15 months, 2 years, 2 years, and 4 years for a total of 10 points. The children were observed participating in free play and outdoor play. Two children's records were reviewed and in compliance. The provider, one household member, and one assistant records were reviewed. There are reportedly no medications being administered to children in the family day home at this time. If you have questions regarding this inspection you may contact Sharon Allen at 540-272-2941 or sharon.l.allen@dss.virginia.gov.

Violations:
Standard #: 22VAC40-191-60-C-2
Description: Based on review of one assistant record it was determined that not all assistant records contained documentation of a central registry check with the first 30 days of employment. Evidence: Staff A with a start date of 05/20/2019 did not have documentation of a central registry check on file.

Plan of Correction: The provider will request that staff A complete a central registry check. Staff A will not provide care until satisfactory results of the central registry check have been obtained and submitted to the provider.

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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