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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 8, 2018

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
22VAC40-80 THE LICENSE.
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 outdoor areas and new background check requirements.

Comments:
An unannounced monitoring inspection was conducted today from 10:00 am - 12:15 pm. There were ten children present with the provider and two assistants for 27 points. I observed children involved in dramatic play and preparation for lunch. I also saw an very enthusiastic lunch crowd enjoying spaghetti for lunch. The provider has completed 30 hours of training in Taking Steps to Healthy and Successful Development through the state. If you have any questions, please contact me at brenda.kuhlman@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-60-B
Description: Based on a review of records today, there was an item missing form a child's record. Evidence: Child # 1, enrolled 10/16, did not have documentation of an annual review of emergency contacts as required.

Plan of Correction: I will talk to the mother today.

Standard #: 22VAC40-111-90-A
Description: Based on a review of records today, there was a record of immunization missing from one file. Evidence: Of 5 files reviewed today, Child # 4 had a physical exam but no shot record was available. for review.

Plan of Correction: I will ask the parent.

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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