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Ryan Huaman

Inspection · 2024-07-25

Date
2024-07-25
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 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.
8VAC20-770 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 renewal inspection was initiated on 7/25/2024 and completed on 7/25/2024. The on-site inspection began at 1:35pm and ended at 2:45pm. The inspector reviewed compliance in the areas listed above. There were 7children present and 2 staff. The inspector reviewed 7 children?s records, 2 staff records, and 1 household member records on-site. This inspection included interviews, tour of the facility, document review, 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.

Violations

2
Standard 8VAC20-800-120-B
The provider did not have documentation of education for their assistant.

Evidence: There was no documentation of education for staff #2.
Plan of Correction: Provider will obtain documentation of the education of their assistant.
Standard 8VAC20-800-430-A
Based on observation, children under 2 years of age who are not developmentally ready to
climb or descend the stairs without supervision had access to stairs. Protective barriers or
guardrails were not contracted to prevent a child from falling over.

Evidence: There was no barrier to the stairs. Railings were absent from the bottom portion
of the stairs.
Plan of Correction: Provider will install a gate at the bottom of the stairs and install handrails on the
stairs.
View original record on Virginia Department of Social Services