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Balinda Bordley

Inspection · 2023-06-23

Date
2023-06-23
Complaint Related
No
Licensing Inspector
Derek Acosta
(703) 554-4995
SHSIA monitoring inspection of an approved subsidy vendor to determine compliance with current subsidy requirements regarding the health and safety of children and to promote quality standards for the children in their care.
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

Inspector Notes

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

3
Standard 22.1-289.035-A
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
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
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.
View original record on Virginia Department of Social Services