VIRGINIA DEPARTMENT OF SOCIAL SERVICES

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.