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

Current Inspector: Adrianna Walden (757) 404-2487

Inspection Date: Sept. 25, 2018

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
22VAC40-111 Transportation
22VAC40-111 Nighttime Care
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-80 SANCTIONS.
22VAC40-80 HEARINGS PROCEDURES.
63.2 Child Abuse and Neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.

Comments:
An unannounced monitoring inspection was conducted from 9:00am -11:15am. Upon arrival there were 5 children, totaling 11 points with 1 caregiver. All 5 children's records were reviewed in addition to 4 caregiver/household records. The children were observed eating oranges for a snack, during a potty break and playing in centers.

Violations:
Standard #: 22VAC40-111-60-B
Description: Based on a record review the licensee did not ensure all required information was kept for each child Evidence: The licensee is also a provided for the Navy. The licensee used the enrollment form provided by the Navy, which did not include the following requirements for a licensed family day home: 1. Emergency contacts to include name, phone number, full address 2. nickname 3. Chronic physical problems, pertinent developmental information, and any special accommodations needed 4. Allergies 5. Custodial parents rights policy 6. communicable disease policy

Plan of Correction: The following corrective action was provided by the licensee during the exit interview: The licensee will have parents fill out the model from provided by Social Services in addition to the Navy form to ensure all required information is captured.

Standard #: 22VAC40-111-70-A
Description: Based on a record review the licensee did not ensure all required information was provided to the parents before the child's first day of attendance. Evidence: The "Information For Parents" form that was in the children's records did not include the following required information: fees, check in and check out procedures, daily schedule, termination policy.

Plan of Correction: The following corrective action was provided by the licensee during the exit interview: The Information For Parents will be completely filled out and given back to parents for signatures. a copy of the signed forms will be kept in each child's folder.

Standard #: 22VAC40-111-240-A
Description: Based on observation the licensee did not ensure all 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 was provided by the licensee during the exit interview: The licensee added a support at the base of the TV but will have it mounted to the wall to ensure safety.

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.

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