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Hun Jung Kang

Inspection · 2024-08-22

Date
2024-08-22
Complaint Related
No
Licensing Inspector
Whitney Mcgrath
(571) 835-4717
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
8VAC20-800 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 minors 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 inspection was initiated and completed on 8/22/2024. The on-site inspection began at 10:30am and ended at 11:30am. The inspector reviewed compliance in the areas listed above. There were 8 children present with the provider and one assistant; the point total was 20. The inspector reviewed three children?s records and 2 staff records on-site. This inspection included document review, tour of the family day home, interviews and observations

Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are 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 five (5) business days from today, which will be the close of business on 9/2/2024. A POC submitted after this date will not appear on the public website.

Violations

5
Standard 22.1-289.011-F
Based on observation, documentation required by the Superintendent was not posted in a conspicuous place on the licensed premises.
Evidence: The providers license was not posted in a conspicuous place.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-430-A
Based on observation, children under two years of age have access to stairs.
Evidence: Child #8 (18 months) was observed playing with blocks at the bottom of the providers basement stairs. There is no gate blocking the child's access to the stairs.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-50-A
Based on record review, the family day home did not keep a written record of children in attendance each day.
Evidence: The provider did not have any documentation of attendance being record from the week of the inspection.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-800-B
Based on record review, the provider did not review the emergency plan at least annually.
Evidence: The most recent documented review of the providers emergency preparedness plan is dated 8/15/2023.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-830-C
Based on record review and interview, documentation of emergency drills was not maintained.
Evidence: There is no emergency evacuation drill documented for the month of July 2024. The provider stated that they practiced a drill but forgot to write it down.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services