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Tacna De Gallo

Inspection · 2022-08-30

Date
2022-08-30
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

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
8VAC20-820 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

Inspector Notes

A renewal inspection was conducted on 08/30/2022 between the hours of approximately 9:30 am and 11:45 am. There were 4 children present, ranging in ages from 21 months to 4 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. There were no medications on site today. A total of 3 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 8VAC20-800-250-E
Based on observation, empty plastic bags large enough for a child's head to fit inside were not made inaccessible to children under five years of age.
Evidence:
1) On the date of inspection, empty plastic bags were observed under the bathroom sink: in the bottom drawer and behind the cabinet door. Both areas were unlocked.
Plan of Correction: All plastic bags must be removed and be made inaccessible to children.
Standard 8VAC20-800-320-B
Based on observation, child-resistant protective covers were not installed on all unused electrical outlets accessible to children under five years of age.
Evidence:
1) Two electrical outlets in the care area were observed not having protective covers.
Plan of Correction: Corrected during inspection.
Standard 8VAC20-800-60-B
Based on record review, children's records did not contain all required information.
Evidence:
1) The record for Child #3 did not contain the telephone number of one custodial parent's place of employment, the address of a second designated person to contact in case of an emergency if the parent cannot be reached and the name and policy number of the child's medical insurance.
Plan of Correction: The provider shall contact the parents and request all missing information.
Standard 8VAC20-800-920
Based on interview with the provider and documentation review, the menu for meals and snacks provided by the family day home did not meet all requirements.

Evidence:
1) The menu available for review was not dated for the current one-week period.
Plan of Correction: The provider shall date each one-week period menu.
View original record on Virginia Department of Social Services