Gloria Elizabeth Franco
3209 Spring Drive
Alexandria, VA 22306
(571) 212-9864
Current Inspector: Leslie Perez (703) 537-6013
Inspection Date: Aug. 16, 2022
Complaint Related: 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
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide
54.1 Provider must be MAT certified to administer prescription medication.
- Technical Assistance:
-
Discussed with provider standards related to pets and medications.
Medication authorization forms are posted on the Child Care VA website:
https://doe.virginia.gov/cc/providers/index.html?pageID=11
- Comments:
-
An unannounced 60 day monitoring inspection was conducted today from 12:45pm-2:00pm. There were 4 children directly supervised by 2 staff. The home, 2 staff records, 4 children?s records, 1 household member?s record, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed singing, reading books and playing freely. There was an adequate supply of books, toys, and materials for the children. Information gathered during the inspection determined non-compliance with applicable standards or law and a violation was documented on the violation notice issued to the program.
If you have any questions regarding this inspection, please contact Maria Soto at 571-835-5058 or maria.soto@doe.virginia.gov
- Violations:
-
Standard #: 8VAC20-800-170-A Description: Based on record review and interview, the provider did not obtain from each adult household member residing in the home a current report of tuberculosis (TB) documenting the absence of tuberculosis in a communicable form.
Evidence:
Household member #1's record does not contain documentation of a TB screening.Plan of Correction: I'm going to have the TB test results next week.
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.
