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Ms. Shelly Ficerai

Inspection · 2024-07-10

Date
2024-07-10
Complaint Related
No
Licensing Inspector
Angela Dudek
(804) 629-8167
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 Medication Administration
8VAC20-800 Emergencies
8VAC20-800 Nutrition
8VAC20-820 The License
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide

Inspector Notes

An unannounced renewal inspection was conducted on 7/10/2024 from 9:20am to 10:20am with the provider. There were 2 children in care, ranging in age from 4 to 7-years-old, for a total of 3 points. Children were observed watching age-appropriate shows and eating a breakfast snack. 2 child records and 2 staff records were reviewed. The provider has current certification in CPR and First Aid and the provider has current certification in Medication Administration Training (MAT). The Breakfast Snack served was pancakes and fruit. The outdoor play area, programming area, first aid kit, flashlight, weather-band radio, 2 children?s records and carbon monoxide detector were observed. The emergency drill log, , attendance, policies and menu were also reviewed. There were no children?s medications onsite. If you have questions regarding this inspection, please contact the Licensing Inspector, Angela Dudek at angela.dudek@doe.virginia.gov.

Please complete the "Plan of Correction" and "Date to be Corrected" areas on the Violation Notice for each violation cited and return to me by 5pm on 7/19/24. Plans of correction should include steps to correct the noncompliance with the standard, and measures to prevent the noncompliance from occurring again.

Violations

1
Standard 8VAC20-800-480-E
Based on observation, the provider did not ensure equipment and materials used by children was free from hazards such as sharp edges or points.

Evidence: On the outdoor play area, towards the back by the playhouses, there was a pointed stump approximately 16 in. tall and 7 in. wide accessible to the children.
Plan of Correction: Cut stump off.
View original record on Virginia Department of Social Services