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

Current Inspector: Brenda Kuhlman (703) 304-9609

Inspection Date:

Complaint Related: No

Violations:
Standard #: 22VAC40-111-60-B
Description: Based upon a review of one child's file, the file is incomplete. Evidence: Child 1's file is missing: father's information, complete emergency contact information (address), doctor's information, health insurance information.

Plan of Correction: I have the aprent complete the model DSS forms for the child.

Standard #: 22VAC40-111-70-A
Description: Based upon a review of files, there is no documentation that parents have been provided all required policies and procedures. Evidence: One child's file was missing written acknowledgement that parents are provided all required policies and procedures. Missing information includes but is not limited to: Custodial right's statement, DSS web site address, check in/out procedures, termination policy.

Plan of Correction: I will complete the model DSS form and have the parent sign the forms.

Standard #: 22VAC40-111-320-G
Description: Based upon a review of documentation, there is no chimney inspection available for review. While the chimney is not used, it is not permanently disabled and must be inspected.

Plan of Correction: An inspection was scheduled during today's visit.

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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