Ms. Donna Poling
7801 Valencia Road
Chesterfield, VA 23832
(804) 276-3198
Current Inspector: LaTasha Smith (804) 588-2362
Inspection Date: Oct. 7, 2021
Complaint Related: No
- Areas Reviewed:
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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 Emergencies
22VAC40-111 Nutrition
22VAC40-191 Background Checks for Child Welfare Agencies
- Comments:
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This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews and a virtual tour of the program.
A monitoring inspection was initiated on October 7, 2021 and concluded on October 7, 2021. The provider was contacted by telephone and a virtual inspection was conducted. There were six children present, ranging in ages from 16 months to three years, with two caregivers supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of two child records and two caregiver records were reviewed.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.
- Violations:
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Standard #: 22VAC40-111-100-A Description: Based on review of children's records and interview, the provider did not obtain documentation of a child's physical examination prior to the child's attendance or within 30 days after the first day of attendance.
Evidence:
1.The record of child #2, enrolled 05/24/2021, did not have documentation of a physical examination exceeding 30 days from enrollment.
2. The provider stated the she had not received documentation of a physical for child #2.Plan of Correction: The provider obtained documentation of the child's physical for the record.
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.
