Ryan Huaman

8VAC20-800-240-A

“Repeat Violation Areas and furnishings of the family day home, inside and outside, shall be maintained in a clean, safe, and operable condition. The children's play area had peeling paint on the baseboards.”

8VAC20-800-280

“Repeat Violation Poisonous materials shall be stored in an area inaccessible to children. Poisonous cleaning chemicals were in an unlocked cabinet in an area that could be accessed by children.”

8VAC20-800-280

“Poisonous materials shall be stored in an area inaccessible to children. Poisonous cleaning chemicals were in an unlocked cabinet in an area that could be accessed by children.”

8VAC20-800-240-A

“Areas and furnishings of the family day home, inside and outside, shall be maintained in a clean, safe, and operable condition. Rust was found on the outdoor swing set.”

8VAC20-800-240-A

“'Areas and furnishings of the family day home, inside and outside, shall be maintained in a clean, safe, and operable condition. The children's play area had peeling paint on the baseboards.”

8VAC20-800-90-C

“Documentation of additional immunizations is required once every six months for children under the age of two years. 'Child #3, two years and four months old, last documented immunization was over 12 months ago.”

8VAC20-800-180-A

“A tuberculosis (TB) screening is required every two years from the last screening. An updated TB screening for Caregiver #1 was not completed and was overdue by three months.”

8VAC20-800-90-A

“Before attendance, documentation of immunizations is to be obtained for each child. There was no documentation of immunizations for child #5, who was in care during the inspection and had been in care for two weeks.”

8VAC20-800-780-B

“Annually, the provider shall review with the parent the emergency contact information required in each child’s record to ensure the information is correct and shall obtain the parents signed acknowledgment of the review. Records for children #1,and #3 did not have a parent’s signature for an annual review of the emergency contact information. Child #1 and #3 had been in care for over one year without an annual review.”

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.”

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.”

8VAC20-800-240-A

“Based on observation, areas of the family day home were not maintained in a safe and operable condition. Unsafe conditions include unstable heavy equipment, chipped and peeling paint. Evidence: An offset umbrella outside did not have the required weights installed to prevent it from falling over. There was chipped and peeling paint near the shelves.”

8VAC20-800-330-A

“Based on observation, the provider did not have a landline telephone that does not require electricity to operate. Evidence: The landline telephone required the use of electricity.”

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.”

8VAC20-800-60-B

“Based on review of children's records, the Provider did not have the name, address and telephone number of two designated persons to contact in case of an emergency if the parent cannot be reached for all children. Evidence: There was only one emergency contact for child #6.”

22.1-289.011-F

“Based on review of the family day home, the most recent inspection notice was not posted in a conspicuous place on the licensed premises. Evidence: The most recent inspection notice was not posted at the family day home.”

8VAC20-800-830-A

“Based on review of the emergency evacuation log, and confirmed by provider, the emergency evacuation procedures were not practiced monthly. Evidence: There was not documentation of an emergency evacuation drill for June 2023.”

8VAC20-800-120-B

“Based on record review of caregiver's 2 file, it was determined the file did not contain required information. Evidence: 1. Provider was not present at the start of the inspection. Household member stated Provider was at a post check up after having minor surgery. Caregiver #2 was present and Provider returned 15 minutes later . Provider stated he had to take some time off as he had surgery and Caregiver #2 was with the children. Provider stated he was out for Friday, April 21. 2. Caregiver's 2 record did not contain education documentation to verify that Caregiver #2 meets qualifications of a substitute. 3. File also did not contain record of date and time Caregiver acted as the substitute provider on April 21.”

8VAC20-800-70-A

“Based on review of children's records, it was determined parents were not provided with accurate information. Evidence: 1. Four children's records contain information stating the name of a substitute provider that may be used 2-3 hours a week. 2. The name of the substitute is a licensed Provider but the assistant has acted in the capacity of a substitute in the last week.”

8VAC20-800-70-A

“Based on review of children's records, it was determined parents were not provided with accurate information. Evidence: 1. Four children's records contain information stating the name of a substitute provider that may be used 2-3 hours a week. 2. The name of the substitute is a licensed Provider but the assistant has acted in the capacity of a substitute in the last week.”

8VAC20-800-460-D

“Based on record review of a household's pet , it was determined the Provider did not have documentation to verify pet is current with rabies vaccination. Evidence: 1. Provider had documentation for a household pet showing care but the form did not contain rabies vaccination.”

8VAC20-800-180-A

“Based on review of household and staff records, it was determined the Provider did not obtain a current TB Screening form for himself or a household member every two years from the date of the first screening. Evidence: 1. Provider's last TB Screening is from March, 2020. 2. Household member's last TB Screening is from December, 2020.”

8VAC20-800-780-B

“Based on review of 4 children's records, it was determined the Provider did not review annually with two parent s the emergency contact information to ensure information is correct and then obtain parent's signatures to acknowledge the review.”

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.”

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.”

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.”