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Gloria Bernal de Franco

Inspection · 2024-08-13

Date
2024-08-13
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, on-site monitoring inspection was initiated and completed on 8/13/2024. The on-site inspection began at 12:20 pm and ended at 1:10 pm. The inspector reviewed compliance
in the areas listed above. There were 7 children present and 3 caregivers. The inspector reviewed 2 children?s records
and 3 staff records on-site.
This inspection included document review, policies and procedures and emergency planning.
tour of the program, interviews and observations.

Information gathered during the inspection determined no violationswith applicable standards or
law.

Violations

0

No violations found for this inspection.