Tacna De Gallo
21046 Mossy Glen Terrace
Ashburn, VA 20147
(703) 726-0142
Current Inspector:
Maria Robles-Lopez
(703) 397-3827
Inspection Date:
March 22, 2022
Complaint Related:
No
Areas Reviewed:
22VAC40-665 Subsidy Program Vendor Requirements for Family Day Homes 22VAC40-665 General qualifications 22VAC40-665 Building or home maintenance. 22VAC40-665 Supervision and ratio requirements 22VAC40-665 Programs 22VAC40-665 Special Care Provisions & Emergencies 22VAC40-665 Special Services
Comments:
A subsidy health and safety (SHSI) inspection was conducted on 03/22/2022. There were 3 children present with the provider. A licensing inspection was also conducted on this date. Both inspections combined cover subsidy health and safety regulations. Only subsidy requirements that are not covered in licensing standards were reviewed during this supplemental inspection.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program. If you have any questions regarding this inspection, please contact the Licensing Inspector, Maria Robles at maria.robles@doe.virginia.gov.
Based on documentation review and interview with the provider, an updated written hard copy record of daily attendance that documents the arrival and departure of each child in care as it occurs was not mantained. Evidence: 1) On the date of inspection, the inspector observed 3 children in care, however, the attendance record documented 5 children in attendance. 2) The provider stated that 2 of the children were in attendance early in the morning but were picked up by the school bus and would be back in the afternoon, after the school bus drops them up. The inspector advised the provider to note on the attendance sheet each time the children leave for and come back from school.
Plan of Correction:
Will document each time the children leave the family day home.
Disclaimer:
This information is provided by the Virginia Department of Social Services, which neither endorses any facility nor guarantees that the information is complete. It should not be used as the sole source in evaluating and/or selecting a facility.
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http://www.dss.virginia.gov/facility/search/cc.cgi