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Lesa Burkett

Inspection · 2024-09-10

Date
2024-09-10
Complaint Related
No
Licensing Inspector
Todd Scott
(276) 608-3749
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 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 Background Checks Code, Carbon Monoxide
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect

Inspector Notes

An unannounced, on-site renewal inspection was initiated on 9/10/2024 and completed on 9/10/2024. The on-site inspection began at 9:30 am and ended at 10:45 am. The inspector reviewed compliance in the areas listed above. There were eight children present for a point total of 22 and two staff. The inspector reviewed five children?s records and three staff 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.

Violations

3
Standard 22.1-289.011-F
Based on observation, the provider failed to ensure the license and any other documents required by the Superintendent shall be posted in a conspicuous place on the licensed premises.

Evidence:
The last inspection summary was not posted.
Plan of Correction: The provider corrected during the inspection.
Standard 8VAC20-800-240-A
(REPEAT VIOLATION) Based on observation, the provider failed to maintain the family day home, inside and outside, in a clean, safe and operable conditions.

Evidence:
The wooden door between the kitchen and child care area had worn, exposed wood.
Plan of Correction: Provider is in the process of replacing the door.
Standard 8VAC20-800-460-C
Based on record review, failed to ensure that dogs or cats, where allowed, shall be vaccinated for rabies and shall be treated for fleas, ticks or worms as needed.

Evidence:
Pet #4's rabies vaccination expired 7/23/2024. Pet #7's rabies vaccination expired 9/6/2024.
Plan of Correction: Provider has a veterinarian appointment scheduled for both pets.
View original record on Virginia Department of Social Services