Lesa Burkett
438 W. Baumgarder Ave.
Rural retreat, VA 24368
(276) 389-7923
Current Inspector: Katie Gifford (276) 698-9981
Inspection Date: Sept. 7, 2023
Complaint Related: No
- Areas Reviewed:
-
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 unannounced renewal inspection was completed from 10:25am until 12:10. There were 8 children present with two providers supervising. The point total was 22. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 4 child records and 1 staff record was reviewed.
Safe sleep procedures 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 #: 8VAC20-800-960-E Description: Based on observation, bottles were not labeled.
Evidence:
1. Two infants were in care and the bottle were not labeled; name and date are required if more than one infant is in care.Plan of Correction: Bottles will be labeled when there are more than 2 infants in care.
Standard #: 8VAC20-800-120-A Description: Based on record review, a caregiver did not have the required paperwork.
Evidence:
1. There was an assistant working and did not have letters of reference; two are required from non-relatives.Plan of Correction: References will be gotten for the assistant.
Standard #: 8VAC20-800-200-A Description: Based on record review, the provider did not have assistant orientation documentation.
Evidence:
1. FIle #1 was reviewed and did not have orientation documentation.Plan of Correction: Orientation will be completed for the assistant.
Standard #: 8VAC20-800-240-A Description: Based on observation the areas of the family day home were not maintained in a clean, safe, and operable condition.
Evidence:
1. The wall leading to the bathroom in which the children have access to has an of approximately 4 by 12 inches that the plaster and paint have been scratched.Plan of Correction: The wall will be repaired.
Standard #: 8VAC20-800-280 Description: Based on observation, there were cleaning supplies accessible to children.
Evidence:
1. In the bathroom the children use there was a spray bottle of cleaner and a bottle of h. peroxide under the sink unlocked.Plan of Correction: Corrected during the inspection.
Standard #: 8VAC20-800-530-F Description: Based on observation, there were items in the crib with an infant sleeping.
Evidence:
1. The inspector observed an infant in the crib asleep with a bobby pillow, a doll and a fleece blanket.Plan of Correction: The provider removed the items from the crib.
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.
