Virginia
Sign in
Back
Little Light House Care

Inspection · 2021-03-17

Date
2021-03-17
Complaint Related
Yes
Licensing Inspector
Anita Drewry
(757) 404-5261
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

22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 PROGRAMS.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.

Inspector Notes

This inspection was conducted by licensing staff using an alternate remote protocol, necessary due to a state of emergency health pandemic declared by the Governor of Virginia.

A complaint inspection was initiated on March 17, 2021 and concluded on April 21, 2021. A complaint was received by the department regarding allegations in the areas of staffing and supervision. The director was contacted by telephone to conduct the investigation. The inspector emailed the director a list of documentation required to complete the investigation.

The evidence gathered during the investigation supported the allegation of non-compliance with standards or law and violations were issued. Any violations noted related to the complaint but identified during the course of the investigation can be found on the violation notice.

Violations

2
Standard 22VAC40-185-340-C
Based on interview and review of documentation, facility did not ensure there is at least one staff member and an immediately available staff member, volunteer or other employee at the facility when one or more children are present.

Evidence: According to review of staff time cards and children check-in documentation, on March 17, 2021 staff #1 was present in the building with child #1 (check-in 6:54 AM) and child #2 (check-in 7:22 AM). Staff #2 and staff #3 signed in 7:30 AM. Information was verified by staff and director.
Plan of Correction: Director will make sure two staff are present as soon as a child arrives at the facility.
Standard 22VAC40-185-550-M
Based on review, facility did not ensure required information is documented when a child sustains an injury while in care.

Evidence: An injury report completed on February 23, 2021 did not document staff present, future action to prevent reoccurrence of the injury and a second signature.
Plan of Correction: Director will get a form that is more clear and has all the required information. Director will make sure the form is completed correctly.
View original record on Virginia Department of Social Services