Ms. Shelly Ficerai

The Provider is required to ensure that outdoor play equipment has ?S? hooks that are tightly closed.

“On the swing set, the ?S? hooks on the car swing were not tightly closed.”

Rule 8VAC20-800-500-D.

The Provider is required to ensure that areas and furnishings of the family day home, inside and outside are maintained in a safe condition.

“A large box containing supplies, that was accessible to children and could be pulled down on top of someone, was stored on top of a toy shelf that was in in the playroom space.”

Rule 8VAC20-800-240-A. From a complaint.

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.”

Rule 8VAC20-800-50-A.

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.”

Rule 8VAC20-800-920.

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.”

Rule 8VAC20-800-480-E.

Based on review of 3 Household member records, the provider did not obtain a sworn disclosure every five years from the date of the last sworn disclosure.

“Evidence: The record for Household member #2 did not contain documentation that a sworn disclosure had been completed every five years from the date of the last sworn disclosure. The last sworn disclosure was completed 6/28/18.”

Rule 22.1-289.036-A.

Based on review of 2 Caregiver records, the provider did not obtain a sworn disclosure every five years from the date of the last sworn disclosure.

“Evidence: The record for Caregiver #2 did not contain documentation that a sworn disclosure had been completed every five years from the date of the last sworn disclosure. The last sworn disclosure was completed 3/30/18.”

Rule 22.1-289.035-A.

Based on review of the Provider record, the provider did not complete a sworn disclosure every five years from the date of the last sworn disclosure.

“Evidence: The record for the Provider did not contain documentation that a sworn disclosure had been completed every five years from the date of the last sworn disclosure. The last sworn disclosure was completed 4/5/18.”

Rule 22.1-289.036-A.

Based on observation, the provider did not ensure that potentially poisonous substances were stored in an area inaccessible to children.

“Evidence: 1)A bottle of air freshener was stored on a shelf in the bathroom where it was accessible to children. 2)Face cleaner was stored in an unlocked cabinet that was accessible to children.”

Rule 8VAC20-800-280.

Based on observation, the Provider did not ensure that outdoor play equipment has ?S? hooks that are tightly closed and that openings above the ground that are closed on all sides should be smaller than 3.5 inches or larger than 9 inches to prevent head entrapment.

Rule 8VAC20-800-500-D.

Based on observation and Provider interview, the provider did not ensure that the home was equipped with at least one working carbon monoxide detector.

“Evidence: During inspection, the Provider stated there was no carbon monoxide detector in the home.”

Rule 22.1-289.058.