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Ms. Donna Poling
7801 Valencia Road
Chesterfield, VA 23832
(804) 276-3198

Current Inspector: LaTasha Smith (804) 588-2362

Inspection Date: June 4, 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
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
An unannounced monitoring inspection was conducted on Tuesday, June 4, 2019 from approximately 9:15 AM until 11:15 AM to determine the provider's compliance with licensing standards. In attendance were 10 non-resident children. The children were being supervised by two providers during the inspection. There was a total of 32 points based on the children?s ages. The children were observed playing with toys, having books read to them, singing and having their diapers changed. The child care areas were filled with supplies and toys for the children. A walk through of the home was completed with the providers. During the inspection, the licensing inspector reviewed the following: emergency supplies including first aid kit, battery operated weather radio, emergency drill logs, required postings, menu, providers? training hours and daily attendance. The provider stated medications are not being administered at this time. Transportation is not provided at this time. During the inspection five children's and two caregivers? records were reviewed. If you have any questions about this inspection, please contact the licensing inspector at (804) 662-9790.

Violations:
Standard #: 22VAC40-111-90-C
Description: Based on review of five children records, the provider did not ensure the additional immunizations were obtained once every six months for two children under the age of two years. Evidence: 1. The record for Child #1 (11 months of age) contained immunization records dated 10/12/18. 2. The record for Child #2 (turned 2 years of age in October 2018) contained immunization record dated 8/10/17. Child #2 began attending the family day home 7/31/17.

Plan of Correction: We will update the immunization records.

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.

Virginia Quality is a voluntary quality rating and improvement system for early care and education facilities serving children ages birth through pre-K. To find programs participating in Virginia Quality, click here.

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