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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: March 26, 2019

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

Technical Assistance:
Discussion of the subsidy regulations that went into effect on October 17, 2018 and how they apply to the Family Day Home (FDH).

Comments:
A Subsidy Health and Safety (SHSI) inspection was conducted at the Luz De Gallo Family Day Home located in Ashburn, Virginia. This inspection was conducted on 03/26/2019, between the hours of 1 pm through 3:30 pm to review supplemental health and safety requirements. An Unannounced Monitoring Inspection was also conducted on this date; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that were not covered in licensing standards were reviewed during this supplemental inspection. Violations were found during the supplemental subsidy health and safety inspection requirements and were identified on the violation notice. If you should have any questions, please call or e-mail. Thank you. Charlie Perkins, Licensing Inspector (703) 309-3963

Violations:
Standard #: 22VAC40-665-400-B-7
Description: Based on review of the Emergency Preparedness & Response Plan (EP&RP) the Family Day Home (FDH) does not have written procedures in place with regards to the continuity of operations in order to ensure that essential functions were maintained during an emergency. Evidence - 1. On the date of inspection (03/26/2019), the FDH EP&RP posted on the parent bulletin board was reviewed. 2. It was determined that this plan did not include procedures to address how essential functions will be maintained during an emergency.

Plan of Correction: These procedures will be added to the EP&RP with regards to: food, water, medication, bathroom, and weather.

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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