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Tacna De Gallo

Inspection · 2024-08-19

Date
2024-08-19
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
8VAC20-770 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

An unannounced, on-site (monitoring/renewal/focused) inspection was conducted on 08/19/2024. The inspector reviewed compliance in the areas listed above. There were 7 children present and 2 caregivers; the point total was 10.
The inspector reviewed 3 children?s records and 2 staff records on-site. This inspection included document review and tour of the facility.
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.
Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the deficient practice will be or has been corrected. Submit your POC within 5 business days from today, which will be the close of business on 08/27/2024. A POC submitted after this date will not appear on the public website.

Violations

3
Standard 8VAC20-800-210-A
Based on record review, one caregiver did not obtain a minimum of sixteen clock hours of training annually in areas relevant to their job responsibilities.
Evidence:
1) On the date of inspection, the record for Staff #2 did not contain documentation of having completed any of the required sixteen clock hours of annual training during the September 2023 - August 2024 license year.
Plan of Correction: She is taking some classes now.
Standard 8VAC20-800-50-A
Based on documentation review, the family day home (fdh) did not keep an accurate written record of children in attendance each day.
Evidence:
1) At the time of entrance, 7 children were in care in the fdh. The attendance record had documented that only 4 children were in care.
Plan of Correction: The kids had just arrived. I corrected half an hour later.
Standard 8VAC20-800-60-A
Based on record review, the provider did not ensure to maintain a record at the family day home for each enrolled child.
Evidence:
1) On the date of inspection, a record for Child #3 was not available for review.
Plan of Correction: She is no longer in the fdh. She was here only for a few days.
View original record on Virginia Department of Social Services