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Gloria Elizabeth Franco

Inspection · 2026-03-24

Date
2026-03-24
Complaint Related
No
Licensing Inspector
Leslie Perez
(703) 537-6013
SHSIA monitoring inspection of an approved subsidy vendor to determine compliance with current subsidy requirements regarding the health and safety of children and to promote quality standards for the children in their care.
Yes

Areas Reviewed

8VAC20-800 Administration
8VAC20-800 Personnel
8VAC20-800 Household Members
8VAC20-800 Physical Health of Caregivers and Household members
8VAC20-800 Caregiver Training
8VAC20-800 Physical Equipment and Environment
8VAC20-800 Care of Children
8VAC20-800 Preventing the Spread of Disease
8VAC20-800 Medication Administration
8VAC20-800 Emergencies
8VAC20-800 Nutrition
8VAC20-800 Transportation
8VAC20-800 Nighttime Care
8VAC20-821 Licensure Requirements
8VAC20-821 Renewal
8VAC20-821 Application Fees
8VAC20-821 Background Checks
8VAC20-821 Standards of Conduct
8VAC20-821 Violation Review
8VAC20-821 Sanctions
8VAC20-821 Appeals
20 Access to minor?s records
22.1 Early Childhood Care and Education
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect
8VAC20-790 Subsidy Requirements
8VAC20-790 Introduction
8VAC20-790 Administration
8VAC20-790 General Qualifications
8VAC20-790 Building or Home Maintenance
8VAC20-790 Supervision and Ratio Requirements
8VAC20-790 Programs
8VAC20-790 Special Care Provisions & Emergencies
8VAC20-790 Special Services
During the inspection, the inspector reviewed the areas listed above to include standards found out of compliance during the previous inspection. Unless otherwise noted as a violation within this inspection report, the provider was in compliance with the standards reviewed. If there were any serious injuries or fatalities related to a violation, the details will be included in the description of the violation.

Inspector Notes

An unannounced, on-site monitoring inspection was initiated and completed on 3/24/2026, as a part of the licensure period. The on-site inspection began at 10:00am and ended at 11:20am. The inspector reviewed compliance in the areas listed above. There were 6 children present and 3 caregivers; the point total was 15. The inspector reviewed 5 children?s records and 3 caregiver/household members records on-site.
This inspection included: document review, tour of the facility, interviews, and observations.
A subsidy health and safety inspection (SHSI) was conducted in conjunction with the licensing inspection. Subsidy standards that are not covered in licensing standards were reviewed during this SHSI.
Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.

Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the violation will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on 4/1/2026. A POC submitted after this date will not appear on the public website.

Violations

7
Standard 22.1-289.011-F
The license and any other documents required shall be posted in a conspicuous place on the licensed premises.

The findings from the most recent inspection, dated 10/20/2025, were not posted in a conspicuous place on the premises.
Plan of Correction: Provider stated, the documentation was located elsewhere; however it was placed in the designated spot.
Standard 22.1-289.035-B-3
The family day home must request a search of the central registry prior to the employee's first day of employment.

Caregiver#3, who had been employed for over a week, did not have a central registry search requested.
Plan of Correction: Provider stated the system crashes too often and having trouble accessing it, so opted to mail documents.
Standard 8VAC20-790-250-F
Caregivers who work directly with children shall annually attend at least 16 hours of training, to include he department's health and safety update course.

Caregiver #1 attended 8 hours of training and did not attend the department's health and safety update course in 2025.
Plan of Correction: Provider stated, I am currently studying at university, so from what I understand all those hours should be sufficient; however I will still complete the training.
Standard 8VAC20-800-170-A
Providers must obtain a current tuberculosis screening from a caregiver at the time of hire and prior to coming into contact with children.

The tuberculosis screening for Caregiver 3, was completed 8 days after hire and coming in contact with children.
Plan of Correction: Provider stated, I have the TB test for caregiver #3.
Standard 8VAC20-800-180-A
REPEAT VIOLATION
The provider shall obtain for each caregiver a tuberculosis (TB) screening every two years from the last screening.

An updated TB screening for Caregiver #1 was not completed and is overdue by over a month.
Plan of Correction: Provider stated, both of them had the report indicating that the test had been performed; the only thing left was the reading of the TB test, which was carried out the following day.
Standard 8VAC20-800-830-C
Documentation shall be maintained of emergency evacuation and shelter-in-place drills that includes identity of the person conducting the drill and the number of caregivers participating.

Drill record for 2026 dates did not have identity of the person conducting the drill and the number of caregivers participating.
Plan of Correction: Provider stated, I have worked with that model for years, but it has since been modified.
Standard 8VAC20-800-90-C
Documentation of additional immunizations is required once every six months for children under the age of two years. '

Child #4, who turned 2 years old while in care, last documented immunization was over 9 months ago.
Plan of Correction: Provider stated, the mother had not taken child to doctor; there was no possibility of me (the provider) obtaining the report before the mother took her to the doctor.
View original record on Virginia Department of Social Services