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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: July 10, 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.
22VAC40-80 THE LICENSING PROCESS.
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 record keeping and the location of the portable climbing structure.

Comments:
An unannounced renewal inspection was conducted today from 10:30 am - 12:45 pm. There were 11 children at the beginning of the inspection with the provider and two staff for 37 points. I observed children coming in from the playground, eating snack, at play with manipulative toys and dramatic role playing and beginning lunch. Records were well-organized. There was a large variety of age appropriate materials available for the children today. No children's medications were present. If you have any questions, please contact me at brenda.kuhlman@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-150-D-1
Description: Based on a review of staff records, one caregiver did not have current CPR/First Aid training as required. Evidence: The CPR/First Aid certification for Staff # 2 expired 4/18.

Plan of Correction: She will take the class soon.

Standard #: 22VAC40-111-230-A
Description: Based on review of records today, not all caregiver's annual training was documented as required. Evidence: The provider explained that caregivers took classes but documentation was not available today.

Plan of Correction: These will be put in the records.

Standard #: 22VAC40-111-250-A
Description: Based on observation today, there were some hanging items accessible to chlidren in the backyard. Evidence: There were some hanging strings from plants that were accessible to children in care.

Plan of Correction: Removed during inspection.

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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