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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: Sept. 16, 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.
63.2 Child abuse and neglect

Technical Assistance:
Technical assistance today included more grassy areas in the yard for portable climbing equipment. Your MAT expires 11/19.

Comments:
An unannounced monitoring inspection was conducted today from 11 am - 12:50 pm. There were nine children present with the provider and assistant for 19 points. I observed children listening to a story, engaged in dramatic play, watching an alphabet learning video and preparing for lunch. If you have any questions, please contact me at brenda.kuhlman@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-240-A
Description: Based on observation during today's inspection, there were some areas of the physical environment that were in need of repair.
Evidence:
Outdoors: The metal gate on the top of the stairs was shaky to the touch. There was a loose board on the top of the wooden fence and some other areas of the fence that appeared unstable.
Indoors-There were areas of chipped paint observed in the children's area.

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Plan of Correction: I will have my husband tighten the gate. The wooden fence is owned by the county but we will see about getting it repaired. The chipped paint will be covered until we can paint.

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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