VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Ms. Shelly Ficerai
7715 Eckley Court
Manassas, VA 20112
(703) 791-2055

Current Inspector: Angela Dudek (804) 629-8167

Inspection Date: Jan. 15, 2025

Complaint Related: 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. 8VAC20-820 THE LICENSING PROCESS. 8VAC20-820 HEARINGS PROCEDURES. 8VAC20-770 Background Checks 20 Access to minor?s records 22.1 Early Childhood Care and Education 54.1 Provider must be MAT certified to administer prescription medication. 63.2 Child abuse and neglect During the inspection, the inspector reviewed the areas listed above to include standards found out of compliance during the previous inspection. Unless otherwise noted as a violation within this inspection report, the provider was in compliance with the standards reviewed. If there were any serious injuries or fatalities related to a violation, the details will be included in the description of the violation.

Comments:

An unannounced, on-site monitoring inspection was initiated and completed on 1/15/25. The on-site inspection began at 1:15pm and ended at 2:10pm. The inspector reviewed compliance in the areas listed above. There were 5 children present and 1 caregivers; the point total was 11. The inspector reviewed 5 children?s records and 2 caregiver/household member(s) records on-site. This inspection included document review, tour of the facility, interviews, 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. Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the violation will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on 1/24/25. A POC submitted after this date will not appear on the public website.

Violations:

Standard #:	8VAC20-800-920
Description:	The Provider is required to have a dated menu available for parents for the current one-week period and kept on file for one week. Evidence: During the inspection, the provider stated that they hadn?t posted a menu or sent a copy to parents since December.
Plan of Correction:	Menus were completed online until April 2, 2025. I have printed off and displayed January menu.
Standard #:	8VAC20-800-50-A
Description:	The Provider is required to ensure they maintained a written record of children in attendance each day. Evidence: During the inspection in was determined there were 5 children present, but the written record reflected there were 4 children present.
Plan of Correction:	The 5th child had arrived shortly before lunch prep. Will be sure to add upon arrival.