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Tacna De Gallo
21046 Mossy Glen Terrace
Ashburn, VA 20147
(703) 726-0142

Current Inspector: Maria Robles-Lopez (703) 397-3827

Inspection Date: Oct. 30, 2018

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Personnel
22VAC40-111 Household Members
22VAC40-111 Physical Health of Caregivers and Household Members
22VAC40-111 Caregiver Training
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
63.2 Child Abuse and Neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.

Technical Assistance:
Discussion was held on the topics of current enrollment, current staffing, and a review of training hours. Both Staff #1 and Staff #2 completed the 10 hours of required pre-service training. It should also be noted that the CPR & First Aid certifications for Staff #1 are set to expire on 11/05/2018; Staff #1 certification in MAT expired on 08/27/2017. Neither prescription, nor over the counter medication may be given by any caregiver until this certification is renewed.

Comments:
The following inspection took place between the hours of 10 am through 2 pm. Today, I met with the Provider on site at the Family Day Home (FDH) located in Ashburn, Virginia. At the start of this unannounced monitoring inspection there were a total of 4 children (12 points) with 2 caregivers. A total of 4 children?s files, and 2 staff files were reviewed. The children were engaged in the following: music, song, games, toy play, learning, bathroom breaks, diapering, hand washing, lunch, nap time, and other organized activities. If you should have any future questions, please call or send an e-mail. Thank you. Charlie Perkins, Licensing Inspector (703) 309-3963

Violations:
Standard #: 22VAC40-111-830-A
Description: Based on review and interview, the emergency evacuation (fire drill) procedures were not practiced monthly with all caregivers and children in care. Evidence - 1. On the date of inspection (10/30/2018), the following months were missing evacuation drills: February 2018 (where only a shelter-in-place drill was conducted), April 2018 (where only a lockdown drill was conducted; and June 2018 (where only a second shelter-in-place was conducted). All three of these months did not have an evacuation drill (fire drill) conducted. 2. The Provider stated (during an interview conducted on the date of inspection) that she misunderstood. She thought that doing a drill of any kind would meet the requirement.

Plan of Correction: The Family Day Home will conduct: an evacuation drill once a month (twelve times a year), a shelter-in-place drill twice a year, and a lockdown drill once a year.

Standard #: 22VAC40-111-60-B
Description: Based on review, 1 of 4 children's files reviewed indicated that not all of the required information was contained with in each child's record. Evidence - 1. On the date of inspection (10/30/2018), 1 of 2 emergency contacts were listed for Child #1. 2. The start date for Child #1 was listed as 05/01/2018. 3. Child #1 was in attendance during today's inspection.

Plan of Correction: All missing information for Child #1 shall be obtained and placed on file.

Disclaimer:

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.

Virginia Quality is a voluntary quality rating and improvement system for early care and education facilities serving children ages birth through pre-K. To find programs participating in Virginia Quality, click here.

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