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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. 3, 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
22VAC40-111 Transportation
22VAC40-80 THE LICENSING PROCESS.
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
63.2 Licensure and Registration Procedures

Technical Assistance:
Technical assistance today included physical environment and record keeping.

Comments:
An unannounced renewal inspection was conducted today. There were 2 children in care for 6 points. I observed one child at rest while another was involved in building projects. Records were well-organized. If you have any questions, please contact me at brenda.kuhlman@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-50-A
Description: Based on observation, the attendance record did not list the names of the children present today. Evidence: Some parents signed their own name, but not all. The purpose of the attendance is to make clear which children are present at any time.

Plan of Correction: The state form was printed out and will be used each day.

Standard #: 22VAC40-111-240-A
Description: Based on observation today, there were some areas of the home that were not maintained in a safe condition. Evidence: There were some splintering areas on the wooden outside frame of the entrance to the children's area today. A children's chair was very sticky. Bottle of cleaner that were in substitute spray bottles were not labeled.

Plan of Correction: I can put tape on today and paint it later on. The chair will be washed down. Bottles were labeled during inspection.

Standard #: 22VAC40-111-250-A
Description: Based on observation, there were some thick electrical cables wrapped around a folded chair in the children's area. Evidence: The wires from the Kareoke machine were accessible at child height.

Plan of Correction: Removed during 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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