Virginia
Sign in
Back
Little Light House Care

Inspection · 2022-02-17

Date
2022-02-17
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.
No

Areas Reviewed

8VAC20-780 ADMINISTRATION.
8VAC20-780 STAFF QUALIFICATIONS AND TRAINING.
8VAC20-780 Physical plant.
8VAC20-780 STAFFING AND SUPERVISION.
8VAC20-780 PROGRAMS.
8VAC20-780 Special care provisions and emergencies.
8VAC20-780 SPECIAL SERVICES.
8VAC20-770 Background Checks (22VAC40-191)

Inspector Notes

This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews and a virtual tour of the program.

A monitoring inspection was conducted on February 17, 2022. The director was contacted by telephone and a virtual inspection was conducted. There were sixteen children present, ranging in ages from infants to preschool, with five staff supervising. 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 two child records and two staff records 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.

Violations

2
Standard 8VAC20-780-130-A
Based on review, facility did not ensure 1 of 2 children records has an immunization record prior to child beginning attendance.

Evidence: The record for child #2 (start date 2/7/2022) did not have an immunization record.
Plan of Correction: Mom brought in the immunization record.
Standard 8VAC20-780-330-B
Based on observation, facility did not ensure there is sufficient resilient surfacing under and around climbing equipment on the outside playground.

Evidence: A plastic little tikes slide was observed on the playground placed with the steps and one side of the slide on asphalt. There was not resilient surfacing under and at least 6' around the perimeter of the piece of climbing equipment.
Plan of Correction: Remove slide equipment until we find a safe plan for the ground.
View original record on Virginia Department of Social Services