Mrs. Dennys Maldonado
162 Glenrock Road
Norfolk, VA 23502
Current Inspector: Adrianna Walden (757) 404-2487
Inspection Date: Nov. 19, 2018
Complaint Related: No
- Areas Reviewed:
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 Nighttime Care
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-80 HEARINGS PROCEDURES.
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect
63.2 Licensure and Registration Procedures
An unannounced monitoring inspection was conducted from 8:00am-10:00am. Upon arrival there were 5 children in care totaling 10 points with 1 caregiver. Five children's and 2 household/caregiver records were reviewed. Children were observed doing a puzzle and singing and dancing. One child was observed sleeping on a cot.
Standard #: 22VAC40-111-60-A Description: Based on a record review the licensee did not ensure all required information was kept for each enrolled child. Evidence: Child #5 did not have 1 of the 2 required emergency contact addresses or the first date of attendance documented in the child's record. Plan of Correction: The following corrective action was provided by the licensee during the inspection: The licensee will contact child #5's parent and document a second emergency contact to include address and phone number.
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, a child was observed sleeping on a cot in front of the 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 inspection: The proper equipment to secure the television has been ordered and she is waiting for it to arrive.
Standard #: 22VAC40-111-280 Description: Based on observation the licensee did not ensure potentially poisonous substances were inaccessible to children. Evidence: In the living room/dining area where the children sleep there was a liquid oil burner plugged into an outlet, in reach of the children in care. Plan of Correction: The following corrective action was provided by the licensee during the inspection: The plug-in was removed during the inspection.
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.