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Gloria Bernal de Franco

Inspection · 2024-04-09

Date
2024-04-09
Complaint Related
No
Licensing Inspector
Kelly Patterson-Savittiere
(703) 479-4746
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.
No

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
8VAC20-820 The License
8VAC20-820 The Licensing Process
8VAC20-820 Hearings Procedures
8VAC20-770 Background Checks
20 Access to minor's records
22.1 Background Checks Code, Carbon Monoxide
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child Abuse and Neglect

Inspector Notes

An unannounced monitoring inspection was conducted today from 9:00am-9:40 am. There were 5children directly supervised by 2 caregivers. The home, 2 staff records, children?s records, 2 household member?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed signing the songs of the day. labeling days and emotions. Diapering procedures were also reviewed There was an ample supply of books, toys, and materials for the children. Areas of non-compliance are identified in the Violation Notice.

If you have any questions regarding this inspection, please contact Kelly.savittiere@doe.virginia.gov

Violations

2
Standard 8VAC20-800-170-A
Based on record review, provider did not obtain current report of Tuberculosis Screening a the time of hire before coming into contact with children.

Evidence:
Staff A ( Hire date 2/13/2024) did not have a Tuberculosis Screen at the time of hire. Tuberculosis screen dated 3/6/2024.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-320-B
Based on observation, electrical outlet did not have protective cover as required.

Evidence:
1 electrical outlet was uncovered in the sleeping room.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services