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Tacna De Gallo

Inspection · 2021-08-17

Date
2021-08-17
Complaint Related
No
Licensing Inspector
Maria Robles-Lopez
(703) 397-3827
SHSIA monitoring inspection of an approved subsidy vendor to determine compliance with current subsidy requirements regarding the health and safety of children and to promote quality standards for the children in their care.
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 Emergencies
22VAC40-111 Nutrition

Inspector Notes

This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews and a virtual tour of the program.

A renewal inspection was initiated on 08/17/2021 and concluded on 08/19/2021. The provider was contacted by telephone and a virtual inspection was conducted. There were 7 children present, ranging in ages from 12 months to 11 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. 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

4
Standard 22VAC40-111-60-B
Based on record review, children's records did not contain all required information.
Evidence:
1) the record for Child #1 did not contain the following: the name, address and telephone number of a second custodial parent's place of employment, the name, office address and telephone number of the child's physician and the name and policy number of the child's medical insurance.
Plan of Correction: I will contact the parents to request the information.
Standard 22VAC40-111-760-A
Based on review of emergency supplies and interview, first aid kits did not contain all required supplies.
Evidence:
1) The family day home's first aid kit did not contain triangular bandages. 2) The provider could not locate triangular bandages in the FDH's first aid kit.
Plan of Correction: I will include triangular bandages in the first aid kit.
Standard 22VAC40-111-830-A
Based on documentation review, emergency evacuation procedures were not be practiced monthly.
Evidence:
1) The Record for Emergency Response Drills did not have documentation of an evacuation drill (fire drill) being conducted in the month of April 2021.
Plan of Correction: The provider shall practice emergency evacuation procedures monthly.
Standard 22VAC40-111-920
Based on documentation review, the menu for the current one-week period was not dated.
Evidence:
1) The menu provided for review was not dated for the current one- week period.
Plan of Correction: The provider shall date the menu for each one-week period.
View original record on Virginia Department of Social Services