Gricelda Gutierrez Franco
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About the Provider
Hours of Operation
- Days of Operation Monday–Friday
Inspection/Report History
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| Inspection # | Inspection Date | Inspection Type | Status |
|---|---|---|---|
| INSP-0178589 | 2026-07-22 | Initial Monitoring | Complete |
| Initial Comments: The following deficiencies were found at the time of the Initial Monitoring Inspection conducted on July 22, and are subject to changes pending programmatic review. The Compliance Officer provided the Group Home with a paper copy of the Notice of Inspection Rights at the beginning of the inspection. Note: A full inspection was not conducted. Three of three fingerprint clearance cards were verified to be valid through the DPS website during the time of the inspection. Please complete the Plan of Corrections via the LMS Portal within ten days of receipt of this Statement of Deficiencies. | |||
| INSP-0176580 | 2026-06-23 | Compliance (Initial) | Complete |
| Initial Comments: The following deficiencies were found at the time of the Initial Inspection conducted on June 23, 2026 and are subject to changes pending programmatic review. The Compliance Officer provided the facility with a paper copy of the Notice of Inspection Rights at the start of the inspection. 3 of 3 fingerprint clearance cards were verified to be valid through the DPS website during the time of the inspection. Please complete the Plan of Corrections via the LMS Portal within 10 days of receipt of this Statement of Deficiencies. The group home was not licensed at the time of the inspection. Items discussed, but not limited to, were as follows: - Staff: files, start date, and training (10-Day and Annual), Resident files - Discipline: review R9-3-405 - Children with Special Needs: Individualized Plan - Reporting Suspected Abuse and Neglect - Medication (form, storage, labels) - Supervision (nap, outside, and inside) - Infant care (tummy time, feeding instructions, crib safety, choking toys/food) - Menu: posted in English with specific foods listed - Field trips: anytime leave licensed area - Fire safety: extinguishers yearly and fire drills monthly (update to DHS form) - Diaper Log - Emergency Information and Immunization Record Cards - Wading pools - Burning candles and scent sprays, are not permitted during hours of operation - Provider must live in the home and not have other employment during hours of operation - Statement of Services - Contact Compliance Officer when any changes are being made to the home or the Group Home isn't open on a normally scheduled day | |||
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