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

Current Inspector: Brenda Kuhlman (703) 304-9609

Inspection Date: June 4, 2019

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.
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 record keeping (30 days for physical for new child;) and spaces for infant care.

Comments:
An unannounced monitoring inspection was conducted from 12:30 - 2:00 pm. There was one child present today for 2 points. I observed rest time with the provider reading a book about jungle animals and quiet interactions before nap. The children's area has been rearranged and there was a wide variety of age appropriate activities accessible and available in learning centers. If you have any questions, please contact me at brenda.kuhlman@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-240-A
Description: Based on observation during today's inspection, there the contents of the backyard shed was accessible without a lock, and the latch was unlatched. Garden equipment and other household items were stored in the shed.

Plan of Correction: It will always be latched or locked.

Standard #: 22VAC40-111-280
Description: Based on observation during today's inspection, there were some hazardous items located in the medicine cabinet in the children's bathrooms. Evidence: There were over the counter items such as tea tree oil and liquid skin bracer in the unlocked cabinet.

Plan of Correction: They will be removed today.

Standard #: 63.2-1720.1-B-2
Description: Based on a review of records today, there was no fingerprinting check as required for one adult Household Member. Evidence: Household Member # 1, who turned 18 in March 2019, did not have results of fingerprint check.

Plan of Correction: She will go to get her fingerprints as soon as possible.

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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