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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: Feb. 19, 2019

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.
22VAC40-191 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 physical environment (kitchen).

Comments:
An unannounced monitoring inspection took place today from 10 am - 12:30. There were 9 children present at the beginning of the visit with two staff for 20 points. By the end of the inspection, there were 11 children with 3 staff for 26 points. I observed children eating snack, building with Legos, reading stories and playing in a large, well-equipped dramatic play area. One child was pretending to give the stuffed animals a bath, and another was singing to a babydoll. If you have any questions, please contact me at brenda.kuhlman@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-180-A
Description: Based on a review of records today, not all staff and household members had documentation of a current tuberculosis screening. Evidence: The TB screening for Assistant # 1 expired 12/18, and the screening for Household Member # 1, 2 and 3 expired 7/18.

Plan of Correction: They will all get their TB screenings done.

Standard #: 22VAC40-111-240-A
Description: Based on observation today, there was an area of the children's area that needed repair. Evidence: On furniture and the corner of a wall, strips thick moulding to meant to provide additional protection, was tearing off the wall and on top of a toy shelf.

Plan of Correction: My husband will fix this.

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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