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Balinda Bordley
2917 Beau Lane
Fairfax, VA 22031
(240) 421-2697

Current Inspector: Derek Acosta (703) 554-4995

Inspection Date: Dec. 10, 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.
22VAC40-80 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 Licensure and Registration Procedures

Technical Assistance:
Technical assistance today: Age appropriate materials separated from younger children; crib safety, driveway-to-bus rules,gate to block off kitchen, and record keeping.

Comments:
An unannounced renewal inspection was conducted today from 10:30 am - 1 pm. There were four children present for 12 points. More schoolagers will arrive later. I observed children listening to a story, coloring, eating snack and accompany one child to the school bus. If you have any questions, please contact me at brenda.kuhlman@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-480-B
Description: Based on observation during today's inspection, there were some toys that were age appropriate for older children but not infants who were present today.
Evidence:
There were cars with small pieces accessible to younger children today.

Plan of Correction: I will examine everything daily and make sure it is age appropriate.

Standard #: 63.2-1721.1-B-3
Description: Based on a review of records today, there was no search of the Central Registry as required for an individual who lived in another state in the past five years.
Household Member # 1 documented that he lived in Maryland in the past five years, but there is no documentation of a Search of the Central Registry for that state as required.

Plan of Correction: I have the letter but can't locate it today. I will e-mail it to you.

Standard #: 63.2-1721.1-D
Description: Based on a review of records today, there were no results of the Search of the Registry for Virginia for a new household member.
Evidence:
There was a form that was dated from February, 2019 but there were no results available, and no documentation that it was checked on after not being received.

Plan of Correction: I will call today and send a copy to you.

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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