Ms. Donna Poling

8VAC20-800-940-A

“Temperatures shall be maintained at or below 40?F in refrigerator compartments. The refrigerator was documented at 48?F.”

8VAC20-800-90-C

“Documentation of additional immunizations is required once every six months for children under the age of two years. ' Child #2, 26 months old, last documented immunization was over 13 months ago.”

8VAC20-800-540-A

“Infant carrier seats, swings, strollers, feeding or activity tables, and high chairs shall be used according to the manufacturer's instructions and when occupied by a child, a safety strap shall be used and securely fastened. Two children under the age of two were found eating lunch at the table in unbuckled highchair seats.”

8VAC20-800-210-A

“Caregivers shall obtain a minimum of 16 clock hours of training annually. Caregiver #1 had only 5 training hours in 2025. Caregiver #2 had only 5.5 training hours in 2025.”

8VAC20-800-140-B-3

“Providers licensed after and substitute providers employed after June 30, 2010, shall have current certification in cardiopulmonary resuscitation (CPR), as appropriate to the age of the children in care, from the American Red Cross, American Heart Association, American Safety and Health Institute, or the National Safety Council, or current CPR certification issued within the past two years by a community college, a hospital, a rescue squad, or a fire department. 1. Caregiver #1 and Caregiver #2 did not have up to date CPR certification. Both caregivers had certifications that expired 12/14/2025.”

8VAC20-800-350-E

“Hot water at taps available to children shall be maintained within a range of 105?F to 120?F. The hot water located in the children's bathroom measured 127.5?F.”