Lesa Burkett
438 W. Baumgarder Ave.
Rural retreat, VA 24368
(276) 389-7923
Current Inspector: Katie Gifford (276) 698-9981
Inspection Date: May 22, 2023
Complaint Related: No
- Areas Reviewed:
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8VAC20-790 Introduction
8VAC20-790 Administration
8VAC20-790 General Qualifications
8VAC20-790 Building or Home Maintenance
8VAC20-790 Supervision and Ratio Requirements
8VAC20-790 Programs
8VAC20-790 Special Care Provisions & Emergencies
8VAC20-790 Special Services
- Comments:
-
An unmandated unannounced inspection was completed from 9:50am until 11:30 by the licensing inspector and the licensing administrator. There were 11 children present with two providers supervising. The point total was 27. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, staff record were reviewed.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.
Thank you for your cooperation.
- Violations:
-
Standard #: 8VAC20-800-730-D Description: Based on observation, medication was not locked.
Evidence:
1. The provider had a lock box but the lock was not locked.Plan of Correction: The provider will make sure the box is kept locked.
Standard #: 8VAC20-800-60-A Description: Based on record review, the provider did not have the required information in the children's records.
Evidence:
1. Child record #1 -5 did not contain emergency contact addresses.Plan of Correction: The parents will provide emergency addresses.
Standard #: 8VAC20-800-240-A Description: Based on observation, the area of the home was not maintained in a safe condition.
Evidence:
1. The door to the child care inside and outside was chipped with wood exposed and peeling paint.Plan of Correction: The door will be painted.
Standard #: 8VAC20-800-320-B Description: Based on observation, there was an electrical outlet without a child-resistant protective cover.
Evidence:
1. There was not protective cover in the outlet by the diapering table.Plan of Correction: An protective plug will be replaced.
Disclaimer:
A compliance history is in no way a rating for a facility.
The online compliance history includes only information after July 1, 2003. In addition, the online compliance history includes information regarding adverse actions that may be the subject of a pending appeal. An adverse action is not final until a provider has exhausted or waived all due process rights. For compliance history prior to July 1, 2003, or information regarding the status of pending adverse actions, please contact the Licensing Inspector listed in the facility's information. The Virginia Department of Social Services (VDSS) is not responsible for any errors in or omissions from the compliance history information.
