Tacna De Gallo
21046 Mossy Glen Terrace
Ashburn, VA 20147
(703) 726-0142
Current Inspector:
Maria Robles-Lopez
(703) 397-3827
Inspection Date:
Aug. 30, 2022
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 8VAC20-820 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
Comments:
A renewal inspection was conducted on 08/30/2022 between the hours of approximately 9:30 am and 11:45 am. There were 4 children present, ranging in ages from 21 months to 4 years, with 2 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. There were no medications on site today. A total of 3 child records and 2 staff records were reviewed.
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 interview with the provider and documentation review, the menu for meals and snacks provided by the family day home did not meet all requirements.
Evidence: 1) The menu available for review was not dated for the current one-week period.
Plan of Correction:
The provider shall date each one-week period menu.
Standard #:
8VAC20-800-60-B
Description:
Based on record review, children's records did not contain all required information. Evidence: 1) The record for Child #3 did not contain the telephone number of one custodial parent's place of employment, the address of a second designated person to contact in case of an emergency if the parent cannot be reached and the name and policy number of the child's medical insurance.
Plan of Correction:
The provider shall contact the parents and request all missing information.
Standard #:
8VAC20-800-250-E
Description:
Based on observation, empty plastic bags large enough for a child's head to fit inside were not made inaccessible to children under five years of age. Evidence: 1) On the date of inspection, empty plastic bags were observed under the bathroom sink: in the bottom drawer and behind the cabinet door. Both areas were unlocked.
Plan of Correction:
All plastic bags must be removed and be made inaccessible to children.
Standard #:
8VAC20-800-320-B
Description:
Based on observation, child-resistant protective covers were not installed on all unused electrical outlets accessible to children under five years of age. Evidence: 1) Two electrical outlets in the care area were observed not having protective covers.
Plan of Correction:
Corrected during inspection.
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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