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Mrs. Dennys Maldonado
162 Glenrock Road
Norfolk, VA 23502
(757) 235-4287

Current Inspector: Adrianna Walden (757) 404-2487

Inspection Date: Dec. 2, 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.
63.2 Child abuse and neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs

Comments:
An unannounced monitoring inspection was conducted between the hours of 10:00 am and 11:30 am. Upon arrival there were 5 children in care, totaling 11 points with 1 caregiver. A sample of 3 provider/household and 3 children's records were reviewed. Children were observed playing with toys, drawing and reading books.

Violations:
Standard #: 22VAC40-111-60-A
Description: Based on a record review the licensee did not meet all requirements when maintaining children's records.
Evidence:
1. Child #1 (enrolled 03/22/18) did not have documentation of having a physical examination or the phone number to the child's physician.
2. Child #2 (enrolled 09/27/19) did not have documentation of 1 of the 2 required emergency contact addresses.

Plan of Correction: The following corrective action was provided by the licensee during the exit interview: These were both an oversight. The licensee will contact the children's parents today to obtain this information and document it in the record.

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.

Virginia Quality is a voluntary quality rating and improvement system for early care and education facilities serving children ages birth through pre-K. To find programs participating in Virginia Quality, click here.

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