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

Current Inspector: Derek Acosta (703) 554-4995

Inspection Date: June 23, 2023

Complaint Related: No

Areas Reviewed:
8VAC20-800 Administration
8VAC20-800 Personnel
8VAC20-800 Household Members
8VAC20-800 Physical Health of Caregivers and Household members
8VAC20-800 Caregiver Training
8VAC20-800 Physical Equipment and Environment
8VAC20-800 Care of Children
8VAC20-800 Preventing the Spread of Disease
8VAC20-800 Medication Administration
8VAC20-800 Emergencies
8VAC20-800 Nutrition
8VAC20-800 Transportation
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect

Comments:
A monitoring inspection was conducted June 23 2023 between 12:30pm and 1:30pm. There were 4 children(9pts) in the direct care of 1 caregiver. Children were observed napping and playing with quiet activity toys. A review of household records, child records, and provider records was conducted. The emergency plan, attendance record, the home, trainings, and pet records were also reviewed. Violations are listed on the violation notice. If you have any questions regarding this inspection please contact me at 703-554-4995 or at derek.acosta@doe.virginia.gov

Violations:
Standard #: 22.1-289.035-A
Description: Based on record review, the provider did not ensure that all employees shall undergo a background check every five years after the initial check was conducted.

Evidence: Caregiver 1 last documentation of a criminal record check was dated April 16, 2018.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 22.1-289.036-A
Description: Based on record review, the provider did not ensure that all household members shall undergo a background check every five years after the initial check was conducted.

Evidence: Household member #1 last documentation of a criminal record check was dated April 16, 2018.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-800-180-A
Description: Based on record review, the provider did not obtain, for each caregiver, a Report of Tuberculosis Screening every two years from the date of the first screening.

Evidence: Caregiver 2 record contained a Report of Tuberculosis test dated November 19 2019.

Plan of Correction: Not available online. Contact Inspector for more information.

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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