Translation Disclaimer

Agencies | Governor
Search Virginia.Gov
Click Here for Additional Resources
Search for Child Day Care
|Return to Search Results | New Search |

Mrs. Dennys Maldonado
162 Glenrock Road
Norfolk, VA 23502
(757) 333-4207

Current Inspector: Adrianna Walden (757) 404-2487

Inspection Date:

Complaint Related: No

Violations:
Standard #: 22VAC40-111-760-A-1
Description: Based on observation the provider did not have the required information in the first aid kit. Evidence: The first aid kit did not contain: 1 of 2 required triangular bandages and antiseptic

Plan of Correction: The following corrective action plan was given by the provider during the exit interview: The provider will purchase another triangular bandage and antiseptic to the first aid kit.

Standard #: 22VAC40-111-770
Description: Based on observation the provider did not have a working battery-operated weather band radio with extra batteries. Evidence: The provider had a boom box radio that did not have any batteries available. It was not a weather-band radio.

Plan of Correction: The following corrective action plan was given by the provider during the exit interview: a weather band radio will be obtained for the daycare with extra batteries.

Standard #: 22VAC40-111-800-A
Description: Based on a record review the provider did not have the required information in the written emergency preparedness plan: Evidence: The following required information was not documented in the provider's written emergency plan: 1. Includes provisions for a responsible person who is 18 years of age or older and is able to arrive at the family day home within 10 minutes for emergency backup care until the children can be picked up by their parents 2. Evacuation and relocation procedures 3. Methods to alert caregivers and emergency responders 4. Methods to ensure all children are evacuated from the building and, if necessary, moved to a relocation site 5. Methods to ensure essential documents, including emergency contact information, medications, and supplies are taken to the assembly point and relocation site 6. Method of communication with parents and emergency responders after the evacuation 7. Shelter-in-place procedures

Plan of Correction: The following corrective action plan was given by the provider during the exit interview: The provider will use the model emergency plan forms on the DSS website to ensure all components are included.

Standard #: 22VAC40-111-170-B
Description: Based on a record review the provider did not ensure the required tuberculosis screenings were complete within 30 days. Evidence: There were 4 household member records reviewed. None of the 4 members had a tuberculosis screening within 30 days.

Plan of Correction: The following corrective action plan was given by the provider during the exit interview: Tuberculosis screenings were done through the Navy but were not done within 30 day. All household members will all obtain a current tuberculosis screening.

Standard #: 22VAC40-111-240-A
Description: Based on observation the provider did not ensure areas and furnishings of the home were maintained in a safe condition. Evidence: In the living room, children were observed watching television. The large screen television was on a coffee table stand and was not secured to prevent tipping.

Plan of Correction: The following corrective action plan was given by the provider during the exit interview: The television will be secured to prevent tipping.

Standard #: 22VAC40-111-330-A
Description: Based on observation and interview the provider did not have a landline phone. Evidence: The provider did not have a landline telephone that excluded a cordless of cell phone available.

Plan of Correction: The following corrective action plan was given by the provider during the exit interview: A landline will be purchased for the daycare.

Standard #: 22VAC40-111-430-B
Description: Based on observation the provider did not ensure the required type of gate was used at stair openings. Evidence: There was a pressure mounted gate at the bottom of the stairs leading to the 2nd floor of the home.

Plan of Correction: The following corrective action plan was given by the provider during the exit interview: A gate that meets the requirements will be secured and placed at the base of the stairs

Standard #: 22VAC40-111-690-D
Description: Based on observation the provider did not have a diapering surface that was non-absorbent. Evidence: The pad used for diaper changing had a tear and the inside foam, which was absorbent was exposed.

Plan of Correction: Evidence: The provider will obtain a non absorbent diaper pad for the daycare.

Standard #: 22VAC40-191-40-C-1-a
Description: Based on a record review the provider did not have the required background checks: 1. Household Members #1 and #2 did not have documentation of a sworn statement of affirmation, a central registry check or a criminal record check.

Plan of Correction: The following corrective action was given by the provider during the exit interview: The CPS check has been mailed along with the sworn statements. Sworn Statements will be completed again and kept with the household member records. The provider will contact OBI to obtain directions on how to obtain a field print number and get a correct criminal record check.

Standard #: 22VAC40-191-40-D-5-a
Description: Based on a record review the provided did not have the required background checks for a 14 - 18 year-old residing in the home. Evidence: Household Member #3 (dob 12/20/03) did not have documentation of having a child protective services central registry check.

Plan of Correction: The following corrective action was given by the provider during the exit interview: The CPS check has been mailed. Once the results come in the mail, the provider will contact the licensing inspector.

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.

Top

Thank you for visiting.
How was your experience?
X