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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 7, 2018

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.
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks (22VAC40-191)

Comments:
An unannounced renewal inspection was conducted with center director and center staff. There were 45 preschool children present with six staff actively supervising. The children were engaged in a variety of activities including art projects, dance exercise, and eating lunches prepared from home. Two staff files and three children's files were reviewed - please see Supplemental Summary for missing items. The last health inspection was conducted on 4/6/2017. The last fire inspection was conducted on 5/1/2017. One child's emergency medication was reviewed and is in compliance. Time of today's inspection: 11:00 a.m. to 12:30 p.m. Please call me if you have any questions 540-219-4122 or e-mail tara.barton@dss.virginia.gov.

Violations:
Standard #: 22VAC40-191-60-C-1
Description: Based on review of two staff files, the facility failed to have documentation of an original criminal history record report within 30 days of employment. Evidence: Staff B (date of hire 9/7/2017) did not have documentation of an original criminal history record on file.

Plan of Correction: The original fingerprint card was sent to and reviewed by the Diocese; however, it was not sent to facility director for the file. Staff B will have a new fingerprint check conducted. Update **Completed and returned to director

Standard #: 22VAC40-191-60-C-2
Description: Based on review of two staff files, the facility failed to have documentation of a central registry report (CPS) within 30 days of employment. Evidence: Staff B (date of hire 9/7/2017) did not have documentation of a CPS check/central registry report on file.

Plan of Correction: The central registry report was sent to and reviewed by the Diocese; however, it was not sent to facility director for the file. Center director will contact Diocese for the report and will conduct a new check if necessary.

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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