Ana Franco

8VAC20-800-780-B

“Annually the provider shall review with the parent the emergency contact information to ensure it is correct. There was no documentation of a current annual review of the emergency contact information.”

8VAC20-800-120-B

“Caregivers records are to include documentation of education and training. Staff A had no documentation of education in the record.”

8VAC20-800-90-C

“Documentation of additional immunizations is required once every six months for children under the age of two years. 'Child #2, 2 years old, does not have record of their 18 month immunizations. Child #4, 3 years old, does not have record of their 18 month immunizations. Child #5, 16 months old, does not have record of their 12 month immunizations.”

8VAC20-820-120-A-4

“Based on observation and interview the licensee did not operate within the terms of its license. Evidence: The provider confirmed 13 children and three caregivers were present at 11:00 during the inspection.”

8VAC20-800-40-A

“Based on observation and interview, the provider did not ensure that the total number of children receiving care at any one time does not exceed the maximum licensed capacity of the home. Evidence: The provider confirmed 13 children and 3 caregivers were present at 11:00am, during the inspection.”

8VAC20-800-750-D

“Based on observation, the provider did not ensure when topical skin products such as diaper ointment are used, beyond the expiration date. Evidence: There was diaper ointment expired in 2/2024.”

8VAC20-800-130

“Based on the review of a staff record, the provider failed to hire a staff member who can communicate in English. Evidence: Staff 1 DOH 6/26/2023 can not communicate with the inspector at the time of the inspection, According to her and the provider she does not speak, read or write English.”

8VAC20-800-120-B

“Based on the review of staff records. the provider failed to get a reference for one staff. Evidence. Staff 1, DOH 6/26/2023 is missing a second reference.”

22.1-289.035-B-2

“Based on the review of staff records, the provider failed to get a required background check, before the staff started working at the family day home. Evidence: Staff 1, DOH 6/26/2023 is missing a criminal records check and is working with the children.”

8VAC20-800-70-A

“Based on record review and provider statement, 2 of 2 children's records did not have parent acknowledgement of the Provision of Emergency Relocation form. Evidence: Child #1 and Child #2 were missing the signed form that designates the relocation site in case the home needed to relocate in an emergency.”