Lina Calizaya Rocha

8VAC20-800-330-A

“A landline telephone shall be available, operable, and accessible during the family day home's hours of operation. There was no landline telephone available.”

8VAC20-800-320-A

“Small electrical appliances shall be unplugged unless being used. Multiple small appliances were plugged in while not in use.”

8VAC20-800-50-A

“The family day home shall keep a written record of children in attendance each day. Attendance had not been kept since 4/16/2026, with one child not listed on the attendance sheet.”

8VAC20-800-770

“A working portable battery-operated weather band radio shall be available. The weather band radio did not work.”

22.1-289.036-B-3

“Household members 14 years of age and older must obtain the results of a central registry search by the end of the 30th day of residence. Household Member #2 did not have central registry results during the inspection and has been residing in the home for 5 months.”

22.1-289.036-A

“The provider and caregivers are required to have background searches repeated every five years. The most recent central registry check for caregiver A was overdue by 45 days.. The most recent central registry check for household member #1 was overdue by 45 days.”

22.1-289.011-F

“The license and any other documents required by the Superintendent shall be posted in a conspicuous place on the licensed premises. The most recent inspection report was not posted. (11/12/2025).”

8VAC20-800-530-A

“Based on observation a child did not linens consisting of a top cover and a bottom cover or a one-piece covering that is open on three sides while resting on a cot. Evidence: One child did not have a bottom cover while sleeping on a cot.”

8VAC20-800-60-B

“Repeat Violation Based on a review of records, child records did not contain all required information. Evidence: 2 of 6 records reviewed were missing a second emergency contact. (Children #2, #3)”

8VAC20-800-60-A

“Based on a review of records, the provider did not maintain an up-to-date record for each enrolled child. Evidence: Child #5's record was not maintained as up-to-date. The record was dated 11/12/22, and was not updated annually.”

8VAC20-800-120-B

“Based on a review of records, one staff record did not contain documentation of 2 references. Evidence: Staff A's record contained only one reference.”

22.1-289.035-B-2

“Based on a review of records, one staff record did not contain documentation of a completed nationwide fingerprint search, prior to employment. Evidence: Staff A's record contains a nationwide fingerprint search dated 9/25/23. (Date of Hire: 08/14/23)”

22.1-289.036-A

“Based on a review of records, one caregiver record a ne household member record did not contain documentation of a repeated nationwide fingerprint search within the allowable 5 year time frame. Evidence: 1. Caregiver A's record did not contain a repeated nationwide fingerprint search result dated within the last 5 years. The results on file are 3/28/18. (expired) 2. Household member #1's records did not contain a repeated nationwide fingerprint search result dated within the last 5 years. The results on file are dated 4/1/18 (expired).”

8VAC20-800-780-B

“Based on a review of records, child records did not contain documentation of a annual review of information, Evidence: 2 of 7 records reviewed had not been reviewed annually. 1. Child #4's record was dated 6/9/22. 2. Child #7's record was dated 3/7/22”

8VAC20-800-60-B

“Based on a review of records, one child record did not contain documentation of all required information. Evidence: 1 of 7 records reviewed did not contain complete information for a second emergency contact. (Child 7)”

8VAC20-800-750-A

“Based on review of records, one child record did not contain documentation of an annually updated authorization to apply diaper ointment. Evidence: Child #6's record contained an authorization for diaper cream ointment dated 3/7/22. (expired)”

8VAC20-800-180-A

“Based on a review of records, one caregiver and one household member's records did not contain a current TB screening result every two years from the date of the last report. Evidence: 1. Caregiver A's screening result on file is dated 11/25/2020. (expired) 2. Household member #1's screening result is dated 11/25/2020. (expired)”

8VAC20-800-170-A

“Based on a review of records, one staff member did not provide documentation of a negative Tuberculosis Screening at the time of employment. Evidence: Staff A does not have a negative screening result on file available for review.”

8VAC20-800-770

“Based on observation, there is no battery-operated weather band radio available. Evidence: The radio available during the inspection is a waterproof radio, not a weather band radio.”

8VAC20-800-120-B

“Based on a review of records, staff records do not contain documentation of all required components. Evidence: Missing information includes: *1 of 2 required references. *Date of employment. (Staff A)”