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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 18, 2017

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
22VAC40-80 THE LICENSE.
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 background checks/fingerprints; transportation of children to school and record keeping.

Comments:
An unannounced monitoring inspection was conducted today from 11:00 am - 12:45 pm. There were seven children present with the provider and assistant for 16 points. I observed children eating lunch; playing with toys; rocking and preparing for nap. If you have any questions, please contact me at brenda.kuhlman@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-240-A
Description: During today's inspection, some outdoor areas of the family day home were observed to not be maintained in a safe condition. Evidence: In the outdoor play area, there was a loose wooden board on the gate, and the same board was sharp at the top. The water hose accessible and the hanging extension cord to the mosquito zapper was accessible. There were also some areas of the fencing that had protruding nails and screws. There were also several areas of bare ground under and around the falling zone of the outdoor climbing structure.

Plan of Correction: The nails and screws will be removed; the hose was made inaccessible and the extension cord will be made tighter so no one can pull on it. We have some matting that hasn't yet been put out - it's in the garage. We will put it around and under the slide.

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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