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

Current Inspector: Brenda Kuhlman (703) 304-9609

Inspection Date: Sept. 7, 2017

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
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, training requirements, physical environment.

Comments:
An unannounced monitoring inspection was conducted today from 11 - 12:30 pm. There were three children in care for 6 points. I observed children working on a collage, listening to an interactive story, playing with toys and music and movement activities. If you have any questions, please contact me at brenda.kuhlman@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-830-A
Description: Based on a review of records today, not all emergency drills were documented. Evidence: The last date of a fire drill was listed as 6/17, and no shelter-in-place drills were documented

Plan of Correction: These were done every month but the form was lost. I will start doing shelter-in-place.

Standard #: 22VAC40-111-70-A
Description: Before the child's first day at school, not all required written information was documented as required. Evidence: Child # 1, who began 98/30/17, did not have completed agreements about the home's Medication Policy, Emergency Procedures, Liability Policy and an incomplete Information for Parents form.

Plan of Correction: I will have call them today and have them fill out forms today.

Standard #: 22VAC40-111-90-A
Description: Based on a review of records today, a child began care without documentation of immunizations as required. Evidence: Child # 1, who began 8/30/17, did not have documentation of immunizations today.

Plan of Correction: She will bring them in tomorrow.

Standard #: 22VAC40-111-240-A
Description: Some areas of the family day home were observed not to be maintained in a safe condition. Evidence: During today's inspection, a piece of rubber was observed to have detached from the sliding door entrance, posing a tripping hazard. In the kitchen sink in an area children pass to get to the bathroom,, a knife was observed accessible and cables posed a tripping hazard in the living room.. A belt was accessible in the children's bathroom accessible on a towel rack. The vacuum cleaner cord was accessible in the children's area.

Plan of Correction: The landlord came today to fix the rubber. I will keep things that are dangerous on a high shelf. Items were removed during inspection. Cord was tied up today.

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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