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

Current Inspector: Brenda Kuhlman (703) 304-9609

Inspection Date: May 16, 2018

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.
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 updated background check information. To get the updated Sworn Disclosure Statement, go to dss.virginia.gov. That's where you'll find information about Search of the Central Registry for another state through the Adam Walsh Center. We also discussed the physicial environment including the windows on the doors.

Comments:
An unannounced monitoring inspection was conducted today from 11:00 am - 1:30 pm. There were two children present for 4 points. I observed children working with playdough, involved in dramatic play, helping with serving lunch and eating lunch. The children's area has been expanded with new equipment and supplies. If you have any questions, please contact me at brenda.kuhlman@dss.virginia.gov

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

Plan of Correction: I will do these in the appropriate area and write it down.

Standard #: 22VAC40-111-180-A
Description: Based on a review of records and staff confirmation today, there was no current tuberculosis screening available for the provider today. Evidence: The last TB screening expired 4/18.

Plan of Correction: I have an appointment for Monday.

Standard #: 22VAC40-111-240-A
Description: Based on observation during today's inspection, there were some areas not maintained in a clean, safe condition. Evidence: In the children's areas, there were items and bits of material, paper, etc. on the floor which could pose a choking hazard; and dangling cords accessible on the side of the cubbies.

Plan of Correction: Will vacuum and put up the cords.

Standard #: 22VAC40-111-320-G
Description: Based on inspection and review of records today, the fireplace has not been disabled as required or inspected. Evidence: The county was conducting a fire inspection, but that has since expired.

Plan of Correction: I will nail the cardboard to the opening.

Standard #: 22VAC40-191-40-D-1-a
Description: Based on a review of records today, there was no Search of the Central Registry (CPS) form sent for a household member. Evidence: Although the fingerprint check was returned, there was no CPS search as required for Household Member # 1; including the out of state CPS check

Plan of Correction: I will have him get it notarized for the Virginia CPS form, and work on getting the Maryland CPS check.

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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