VIRGINIA DEPARTMENT OF SOCIAL SERVICES

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, 2023

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 8VAC20-800 Transportation 8VAC20-800 Nighttime Care 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 monitoring inspection was conducted on 03/22/2023 between the hours of approximately 9:00 am and 10:15 am. There were 3 children present, ranging in ages from 2 years and 3 years, with 2 caregivers present. Children were observed while playing with toy cars. Caregivers were supervising the children. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 2 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.

Violations:

Standard #:	22.1-289.035-B-2
Description:	Based on record review and interview, it was determined that the provider did not ensure that fingerprint-based criminal history search results are obtained every five years for caregivers. Evidence: 1) The most recent fingerprint search request results available in the record for Caregiver #1 was dated 02/14/2018 and for Caregiver #2 was dated 02/15/2018.
Plan of Correction:	The provider shall request the appointment to complete the fingerprints ASAP.
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 #2 did not contain the telephone number of a second custodial parent's place of employment; and the name and policy number of the child's medical insurance.
Plan of Correction:	The provider shall request parents to provide the missing information.
Standard #:	8VAC20-800-180-A
Description:	Based on record review, the provider did not ensure that caregivers obtain and submit the results of a follow-up tuberculosis (Tb) screening at least every two years. Evidence: 1) The Tb screening form in the record for Caregiver #2 was dated 02/10/2021.
Plan of Correction:	Caregiver #2 shall complete a Tb screening ASAP.