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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: Feb. 10, 2020

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 inspection was conducted on 02/10/2020 to review supplemental health and safety requirements. The subsidy requirements were reviewed this date; allergy action plans, staff trainings, nutrition and food services, recordkeeping, hazardous substances, reporting injuries, emergency plans and transportation. A licensing inspection was also conducted this date; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards are reviewed during this supplemental inspection. Violations were found during the supplemental subsidy health and safety inspection requirements and are identified on the violation notice. If you have any questions regarding this inspection, please contact the Licensing Inspector, Maria Robles at maria.robles-lopez@dss.virginia.gov.

Violations:
Standard #: 22VAC40-665-160-B
Description: Based on documentation review, the vendor did not document with the daily attendance the arrival and departure times of each child in care.
Evidence:
1) On the date of inspection, while the Provider documented the attendance for each child in care, the arrival and departure of the children were not recorded.

Plan of Correction: This information shall now be documented for each child in care on a daily basis.

Standard #: 22VAC40-665-230-E-1
Description: Based on review, 1 of 2 staff files indicated that there was not a current certification in cardiopulmonary resuscitation (CPR) (appropriate to the age of children in care).
Evidence -
1. On the date of inspection, the most current certification on file for Staff #2 was dated 09/09/2017.
2. This certification was valid for only a two year period.

Plan of Correction: Staff #2 shall become certified once more.

Standard #: 22VAC40-665-230-E-2
Description: Based on review, 1 of 2 staff files indicated that there was not a current certification in first aid.
Evidence:
1. On the date of inspection, the most current certification on file for Staff #2 was dated 09/09/2017.
2. This certification was valid for only a two year period.

Plan of Correction: Staff #2 shall become certified once more.

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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