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Balinda Bordley
8308 Orville Street
Alexandria, VA 22309
(703) 780-2948

Current Inspector: Brenda Kuhlman (703) 304-9609

Inspection Date: Dec. 5, 2016

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.
22VAC40-80 SANCTIONS.
22VAC40-80 HEARINGS PROCEDURES.
63.2 General Provisions.
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:
To learn more about the Infant Toddler Network, contact them at 703 324-8225. Technical assistance included room arrangement and physical environment.

Comments:
An unannounced renewal inspection was conducted today from 10:30 am - 12:15 pm. Two children enrolled were four points. Care ended early today due to a training opportunity for the provider. Records were well-organized. If you have any questions, please contact me at brenda.kuhlman@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-730-D
Description: During today's inspection, some household medications were observed not to be kept in a locked place as required. Evidence: A bottle of over the counter medication was observed to be on a kitchen counter; and some samples of medication were in the first aid kit.

Plan of Correction: Corrected during inspection.

Standard #: 22VAC40-111-60-B
Description: During a review of children's files today, some information was observed to be missing. Evidence: Child # 1 did not have a Medication Policy signed by the parent; and Child # 2 had incomplete health insurance information.

Plan of Correction: I will get the information and have the paper signed.

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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