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Balinda Bordley

Inspection · 2024-05-31

Date
2024-05-31
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
8VAC20-800 Nighttime Care
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-820 HEARINGS PROCEDURES.
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

An unannounced monitoring inspection was conducted on May 31 2024 between 10:15am and 11:00am. There were 2 children in the care of the provider. Children were observed having pretend play, being fed, and singing. Household records, the provider record, child records, pet records, and the physical space was reviewed and inspected. A citation is listed on the violation notice. If you have any questions please contact me at derek.acosta@doe.virginia.gov

Violations

1
Standard 8VAC20-800-90-C
Based on record review, the provider did not ensure that additional immunizations for a child were obtained.

Evidence: Child #1 record did not have updated immunizations every 6 months from birth to 2 years of age. Child is under two, and the immunization record on file is dated September 28 2023.
Plan of Correction: Not available online. Contact Inspector for more information.