Gloria Bernal de Franco
3501 Groveton Street
Alexandria, VA 22306
(206) 228-3021
Current Inspector: Kelly Patterson-Savittiere (703) 479-4746
Inspection Date: April 9, 2024
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
8VAC20-800 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
- Technical Assistance:
-
Discussed:
FBI finger print search findings are required before an employee can start working with children.
No pillows for children under 2
Modification of capacity 7 to 12
- Comments:
-
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:
-
Standard #: 8VAC20-800-170-A Description: 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 Description: 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.
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.
