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Nidia Retamal
12495 Cliff Edge Drive
Herndon, VA 20170
(703) 707-1642

Current Inspector: Brenda Kuhlman (703) 304-9609

Inspection Date: May 5, 2016

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
63.2 General Provisions.
63.2 Child Abuse and Neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.

Technical Assistance:
Technical assistance today included safety procedures when cooking with a pressure cooker when children are present. We also discussed checking only one box on the Medication Administration Form, and new training opportunities available online.

Comments:
An unannounced monitoring inspection was present today from 11 am - 1:15 pm. There were 8 children present at the beginning of the inspection with the provider and two assistants for 26 points. I observed children involved in role-playing in the housekeeping area, making and selling pretend hamburgers; playing with puzzles, looking at books, finishing lunch and beginning naptime. The staff has already taken over 17 hours of training in 2016. If you have any questions, please contact me at brenda.kuhlman@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-120-B
Description: A review of assistant providers' records today found that some required information was missing. Evidence: There were no references documented for Assistant 2 as required.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 22VAC40-111-80-A
Description: A review of children's records today found that some required information was missing. Evidence: Child 3 and 6 did not have documentation of an annual review and update of information by parents.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 22VAC40-111-170-A
Description: A review of records today found that one household member had no documentation available today of a tuberculosis screening. Evidence: Household Member # 2, who is now 18, did not have a TB screening available.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 22VAC40-111-200-C
Description: An review of assistants' records today found that there was no documentation of an orientation given by the provider within the required time. Evidence: There was no proof of an orientation for Assistant 1 and 2 today.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 22VAC40-111-240-A
Description: Based on observation today, there were some areas of the children's area not maintained in a safe condition. Evidence: Although the provider had placed tape on the back of rugs, the three rugs in the children's play area were upturned at corners, creating a tripping hazard.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 22VAC40-111-480-B
Description: During today's inspection, some art materials were accessible in an unlocked area that were not appropriate to the age of the younger children in care. Evidence: The art room had "googly eye" buttons on the art table for pasting on artwork and crafts for schoolage children, but two younger children were observed to be present in the room at different times.

Plan of Correction: Not available online. Contact Inspector for more information.

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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