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Little Light House Care

Inspection · 2021-03-17

Date
2021-03-17
Complaint Related
No
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.
Yes

Areas Reviewed

22VAC40-665 ADMINISTRATION
22VAC40-665 STAFF QUALIFICATIONS & TRAINING

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 subsidy health and safety inspection was initiated on March 17, 2021 and concluded on April 21, 2021. The director was contacted by telephone to initiate the inspection. A licensing inspection was conducted on the same date as the SHSI supplemental inspection. Both inspections combined cover subsidy health and safety regulations. Only subsidy regulations that are not covered in licensing standards are reviewed during this supplemental inspection. The information gathered during the inspection determined non-compliance(s) with subsidy regulations, and violations were documented on the violation notice issued to the facility.

Violations

1
Standard 22VAC40-665-550-2
Based on review and interview, vendor did not ensure the department's representative is notified as soon as practicable, but not more than two business days, when a child sustains an injury under the vendor's supervision that results in a referral for medical treatment.

Evidence: On February 23, 2021, child #1 sustained an injury while in the facility that resulted in child needing medical treatment the same day. The department was not notified by the facility of the incident.
Plan of Correction: Director will make sure serious incidents are reported online within two days.
View original record on Virginia Department of Social Services