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Holy Family Catholic School
14160 Ferndale Road
Woodbridge, VA 22193
(703) 670-3138 (314)

Current Inspector: Angela Dudek (804) 629-8167

Inspection Date: Feb. 20, 2020

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)
63.2 Child Abuse & Neglect
63.2(17) License & Registration Procedures
63.2 Facilities & Programs.

Comments:
An unannounced renewal inspection was conducted from 12:45 pm ? 3:15 pm with the director. There were 39 children in care, ranging from three years to five years of age, supervised by five staff. The children were observed napping during today's inspection. Five children's records and four staff records were reviewed and in compliance. Three applicant/agent records were reviewed. One medication was reviewed and in compliance. The emergency escape drill log, first aid kit, battery operated radio and flashlight were all observed and in compliance. The last health inspection was: 9/30/2019 and the last fire inspection was: 10/1/2019. If you have questions regarding this inspection, contact Donna Liberman at 540-359-5244 or email Donna.Liberman@dss.virginia.gov.

Violations:
Standard #: 22VAC40-191-40-D-1-A
Description: Based on review of three records for agents of an applicant for licensure, and an interview with the director, it was determined that not all agents had a criminal history record or central registry search results on file. Evidence: Agent #1 (date of hire: 2017) did not have documentation of a criminal history record or central registry search report on file.

Plan of Correction: A Central Registry search request will be mailed today, and a fingerprint based criminal history check will be obtained no later than 2/28/20.

Standard #: 63.2(17)-1721.1-A
Description: Based on review of three records for agents of an applicant for licensure, and an interview with the director, it was determined that not all agents had a repeat central registry report every five years. Evidence: Agent #2 had a central registry search report that was dated: 4/10/14.

Plan of Correction: A Central Registry search request will be mailed today.

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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