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Gloria Bernal de Franco
3501 Groveton Street
Alexandria, VA 22306
(206) 228-3021

Current Inspector: Kelly Patterson-Savittiere (703) 479-4746

Inspection Date: Nov. 8, 2023

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:
Model forms
annual reviews
in person 1st aid/ CPR

submitting renewal application in the portal

An unannounced renewal inspection was conducted today from 9:05am-10:00am. There were 4 children directly supervised by 2 staff. The home, 2 staff records, 2 children?s records, household member?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed reading a story, playing freely and eating breakfast. Diapering procedures were also observed. 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

Standard #: 8VAC20-800-780-B
Description: Based on record review, The provider did not review annually with the parent the emergency contact information to ensue the information is correct.
Evidence: Child A ( start date 10/11/2023) did not have annual review of emergency contact information documented in their record.

Plan of Correction: Model form completed during inspection.
We did the orientation we just didn't sign the form.

Standard #: 8VAC20-800-200-A
Description: Based on record review, the provider did not complete required orientation for assistant by the end of their first week of job responsibilities.

Evidence: Staff A - ( hire date 5/1/2023) did not have required staff orientation documented in record by end of first week of job responsibilities.

Plan of Correction: I will have mom sign today.


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.

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