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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. 11, 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
22VAC40-111 Transportation
22VAC40-80 THE LICENSE.
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 use of portable heater and shelter-in-place drills. To obtain new Sworn Disclosure forms, go to dss.virginia.gov. Providers will be informed through e-mail about upcoming fingerprinting sessions.

Comments:
An unannounced renewal inspection took place today from 1:30 - 3 pm. There were two children in care with the provider for 4 points. The inspection was during naptime but interactions were observed. The new room arrangement is helps designate learning areas. Record keeping was well-organized. If you have any questions, please contact me at brenda.kuhlman@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-830-B
Description: Based on a review of records today, there were no shelter-in-place drills practiced this year. Evidence: Evacuation drills were documented but no shelter-in-place drills were practiced.

Plan of Correction: I will print the form and have the children practice.

Standard #: 22VAC40-111-60-B
Description: Based on a review of children's records today, some information was not available. Evidence: There was no identification number for health insurance for Child # 1. There was no documentation of an annual review of information for Child # 1 (expired 11/17) and Child # 2 (expired 4/17). .

Plan of Correction: I will talk to the parents today.

Standard #: 22VAC40-111-240-A
Description: Based on observation today, a furnishing in the child care area was not maintained in a safe condition. Evidence: A full length mirror was not securely attached to the wall or furniture: it was propped between furniture.

Plan of Correction: Removed during the 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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