Ryan Huaman

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.

View state record

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.

View state record

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.

View state record

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.

View state record

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.

View state record

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.

View state record

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.

View state record

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.

View state record

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.

View state record

8VAC20-800-500-D · Based on observation, it was determined that the "S" hooks on the sings are not tightly closed.

View state record