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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 19, 2017

Complaint Related: No

Areas Reviewed:
VENDHOM-000 INTRODUCTION.
VENDHOM-000 Administration
VENDHOM-000 Caregiver Qualifications and Training
VENDHOM-000 Physical Plant
VENDHOM-000 Caregivers and Supervision
VENDHOM-000 Programs
VENDHOM-000 Special Care Provisions & Emergencies
VENDHOM-000 Special Services

Technical Assistance:
Technical assistance included adding items to the emergency plans and procedures.

Comments:
An unannounced subsidy inspection took place at 11:00 am. There were 7 children present with the provider and assistant for 16 points. I observed children playing with toys, interacting, and preparing for naptime. No children are currently reported to have known allergies and no medication was on site today. If you have any questions, please contact me at brenda.kuhlman@dss.virginia.gov

Violations:
Standard #: VENDHOM-000-029-B-5
Description: During a review of records today, it was found that the emergency plans did not include all scenarios. Evidence: The plans did not include a procedure for lockdown situations and reunification plans after the emergency.

Plan of Correction: It will be added.

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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