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Gloria Bernal de Franco

Inspection · 2025-01-15

Date
2025-01-15
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 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. ? 8VAC20-790 Special Services
8VAC20-820 THE LICENSING PROCESS.
8VAC20-820 HEARINGS PROCEDURES.
8VAC20-770 Background Checks
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
and Ratio Requirements
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.

Inspector Notes

An unannounced, on-site monitoring inspection was initiated and completed on 1/15/2025, as a part of the licensure period,The on-site inspection began at 10:50 am and ended at 12:10 pm. The inspector reviewed compliance in the areas listed above. There were 12 children present and 3 caregivers. The inspector reviewed 5 children?s records and 2 caregiver/household member(s) records on-site.
This inspection included: document review, tour of the program, interviews, and observations.

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.

Violations

2
Standard 8VAC20-800-730-D
Medications shall be kept in a locked place that prevents access by children.

There were two unlocked medications on top of the refrigerator in the kitchen.
Plan of Correction: I moved from the top of the refrigerator to a locked cabinet. The gates are usually locked.
Standard 8VAC20-800-890
When food is brought from home it shall be labeled in a way to identify the child.

2 bottles from home were not labeled with child's name and date.
Plan of Correction: I will label.
View original record on Virginia Department of Social Services