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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: April 29, 2019

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.
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 10:30am- 11:45am. Upon arrival there were 6 children in care, totaling 11 points with 1 caregiver. All six children's records were reviewed in addition to the caregiver's record. There was one child in care with medication; both were reviewed. Children were observed playing with toys in the day care room and watching television in the sitting room in the front of the home.

Violations:
Standard #: 22VAC40-111-920
Description: Based on observation and interview the licensee did not ensure all requirements for posting menus were met. Evidence: The menu posted in the daycare listed the children eating, turkey meatballs, cheese crackers, corn and asparagus. The licensee stated she was making macaroni and cheese with turkey meatballs asparagus and corn. The macaroni and cheese was not listed on the menu.

Plan of Correction: Plan of correction: The licensee will ensure subsituted foods are listed on the posted menu.

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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