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Ryan Huaman

Inspection · 2022-07-27

Date
2022-07-27
Complaint Related
No
Licensing Inspector
Mark Davis
(804) 629-7103
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- Phyiscal Health of Caregivers and Household
8VAC20-800-Caregiver Training
8VAC20-800- Physical Equipment and Environment
8VAC20-800-Care of Children
8VAC20-800-Medication
8VAC20-800-Emergencies
8VAC20-800-Nutrition
Code Of Virginia Background Clearnaces

Inspector Notes

An unannounced renewal inspection was conducted in person from 1245-1:35. There were 7 children present with the Provider and the assistant for a total of 13 points. The children were sleeping and the Inspector reviewed records, observed the child care setting/equipment, and discussed training. The Provider has the care kept on the lower level and the household dog remains upstairs. Practice drill log was review, children's records and there is no one currently in need of medication. Please call with questions 703-479-4679

Violations

3
Standard 8VAC20-800-210-A
Based on record review, it was determined the assistant had not obtained 16 hours of training in the course of a year.
Evidence:
1. Provider and assistant had attended trainings and are current in First Aid/CPR but the assistant is short 6 hours in annual training.
Plan of Correction: We will work together to make sure she stays on top of her training hours.
Standard 8VAC20-800-50-A
Based on record review and observation, the Provider did not maintain a written record of attendance.
Evidence:
1. The Provider had 7 children present on this day and only 4 children listed on the daily attendance.
Plan of Correction: Corrected during the inspection and I will continue to improve on documenting attendance.
Standard 8VAC20-800-60-B
Based on record review of children's files, it was determined the provider did not maintain physical report and immunization record in the child's file.
Evidence:
1. Child #2's file did not contain the physical and immunization report.
2. The Provider was sure that he had the information but was unable to locate.
Plan of Correction: I will locate the paperwork and put in the file. I will make sure to keep all paperwork in the files.
View original record on Virginia Department of Social Services