Lesa Burkett

8VAC20-800-750-B

“Based on observation, topical skin products were accessible to children. Evidence: There was Desitin in a cabinet that was within reach of children.”

8VAC20-800-830-A

“Based on record review, emergency evacuations procedures had not been completed monthly. Evidence: There were no drills documented for Nov.,2023-April 2024.”

8VAC20-800-240-A

“This is a repeat violation. Based on observation, the family day home failed to maintain the family day home, inside and outside, in a clean, safe and operable condition. Evidence: 1. The basement door opens to the basement stairs which has steps that are steep and the handrails are loose and are open. The basement door is near the bathroom in which the children use. The basement door has a lock at the top of the door and child proof door knob lock but neither were secure. 2. The two cribs had worn areas of bare wood on the top rails. 3. The wooden door between the kitchen and child care area had worn wood and is splintered. 4. Near the play area entrance, there was a piece of metal fencing on the ground with metal pieces facing upwards causing a protrusion hazard.”

8VAC20-800-320-B

“Based on observation, there was an electrical outlet without a cover. Evidence: In the corner of the room on the wall with a crib there was an electrical outlet without a child-resistant protective cover.”

8VAC20-790-250-D-1

“Based on record review, a provider did not have the correct CPR certification. Evidence: Provider #1 had first aid and cpr certification (exp3/2025) but it did not state it was for infant and children.”

8VAC20-800-750-B

“Based on observation, topical skin products were accessible to children. Evidence: There was Desitin in a cabinet that was within reach of children.”

8VAC20-800-830-A

“Based on record review, emergency evacuations procedures had not been completed monthly. Evidence: There were no drills documented for Nov.,2023-April 2024.”

8VAC20-800-240-A

“This is a repeat violation. Based on observation, the family day home failed to maintain the family day home, inside and outside, in a clean, safe and operable condition. Evidence: 1. The basement door opens to the basement stairs which has steps that are steep and the handrails are loose and are open. The basement door is near the bathroom in which the children use. The basement door has a lock at the top of the door and child proof door knob lock but neither were secure. 2. The two cribs had worn areas of bare wood on the top rails. 3. The wooden door between the kitchen and child care area had worn wood and is splintered. 4. Near the play area entrance, there was a piece of metal fencing on the ground with metal pieces facing upwards causing a protrusion hazard.”

8VAC20-800-320-B

“Based on observation, there was an electrical outlet without a cover. Evidence: In the corner of the room on the wall with a crib there was an electrical outlet without a child-resistant protective cover.”

8VAC20-790-250-D-1

“Based on record review, a provider did not have the correct CPR certification. Evidence: Provider #1 had first aid and cpr certification (exp3/2025) but it did not state it was for infant and children.”

8VAC20-800-200-A

“Based on record review, the provider did not have assistant orientation documentation. Evidence: 1. FIle #1 was reviewed and did not have orientation documentation.”

8VAC20-800-530-F

“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.”

8VAC20-800-960-E

“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.”

8VAC20-800-280

“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.”

8VAC20-800-240-A

“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.”

8VAC20-800-120-A

“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.”

8VAC20-800-200-A

“Based on record review, the provider did not have assistant orientation documentation. Evidence: 1. FIle #1 was reviewed and did not have orientation documentation.”

8VAC20-800-530-F

“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.”

8VAC20-800-960-E

“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.”

8VAC20-800-280

“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.”

8VAC20-800-240-A

“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.”

8VAC20-800-120-A

“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.”

8VAC20-800-60-A

“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.”

8VAC20-800-320-B

“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.”

8VAC20-800-730-D

“Based on observation, medication was not locked. Evidence: 1. The provider had a lock box but the lock was not locked.”

8VAC20-800-240-A

“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.”

8VAC20-800-60-A

“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.”

8VAC20-800-320-B

“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.”

8VAC20-800-730-D

“Based on observation, medication was not locked. Evidence: 1. The provider had a lock box but the lock was not locked.”

8VAC20-800-240-A

“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.”

8VAC20-800-350-E

“Based on measurement, the provider failed to maintain hot water tap below 120 degrees. Evidence: The water in the bathroom that the children use measured 126 degrees.”

8VAC20-800-320-E

“Based on observation, the prodder failed to have a barrier or screen around a portable heater that is accessible to children. Evidence: There is a portable heater in the corner of the living room that does not have a screen or barrier. The children have access to this room when going to the bathroom and to the are where they rest.”

8VAC20-800-260-E

“The provider failed to empty a container of water accessible to children. Evidence: There is a baby pool full of rainwater on the deck.”

8VAC20-800-240-A

“Based on observation, the inside of the home failed to be maintained in a safe condition. Evidence: The basement door is accessible to children. The basement steps are open and steep and the handrails are loose. The doorknob has a child-resistant cap on it; however a school-age child could open the door and or it could be left unsecured giving access to younger children.”

8VAC20-800-730-A

“Based on interview and observation, medications for children and household members were stored together. Evidence: The provider showed the inspector the cabinet in the kitchen where medications are stored and stated that children's medications and household medications were both stored there.”