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Stefani Penaranda
14636 Chapel Lane
Leesburg, VA 20176
(703) 989-3891

Current Inspector: Leslie Perez (703) 537-6013

Inspection Date: May 20, 2021

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 Preventing the Spread of Disease
22VAC40-191 Background Checks for Child Welfare Agencies
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Licensure and Registration Procedures

Technical Assistance:
Please continue to review COVID-19 updates, decision tools and FAQs posted on the VDSS website.

Comments:
This inspection was conducted by licensing staff using an alternate remote protocol, necessary due to a state of emergency health pandemic declared by the Governor of Virginia.
A monitoring inspection was initiated on 5/20/2021 and concluded on 5/20/2021. The provider was contacted by telephone to initiate the inspection. There were 10 children present and 2 staff. The inspector emailed the provider a list of items required to complete the inspection. The Inspector reviewed 2 children?s records and 2 staff records submitted by the facility to ensure documentation was complete.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the facility.
The Licensing Inspector has reviewed with the provider COVID-19 Essential Guidance for Child Care programs.
If you have any questions regarding this inspection, please contact Maria Soto at 571-835-5058 or maria.soto@dss.virginia.gov

Violations:
Standard #: 63.2-1720.1-B-4
Description: Based on record review, the provider did not obtain a criminal history record result and a sex offender registry check from any state in which the applicant has resided in the preceding five years before a final determination has been made of the individual's eligibility to have responsibility for the safety and well-being of children.

Evidence:
Staff#1 was hired on 8/19/2019. Results of criminal history results and sex offender checks from a state the employee had lived in within the previous five years were not obtained prior to employment. Staff#1 was present during the inspection.

Plan of Correction: Staff#1 is no longer working at my Family Day Home.

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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