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Little Light House Care R&R

Inspection · 2024-06-04

Date
2024-06-04
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
8VAC20-820 THE LICENSE.
22.1 BACKGROUND CHECKS CODE; CARBON MONOXIDE

Inspector Notes

An unannounced renewal inspection was conducted on June 4, 2024 from approximately 11:10 am to 2:00 pm. Sixteen staff were present supervising seventy-five children ranging in age from infants through school age. Additional staff were on site for administrative and kitchen duties. Children were observed during circle time, lunch and naptime. Licensing Inspector reviewed standards related to administration, staffing/supervision, nutrition, diapering, medication, emergency drill documentation, inspection reports and required postings. Seven staff and six child records were reviewed. Violations found are noted on the violation notice.

Violations

6
Standard 8VAC20-780-40-M
Based on observation and interview, facility did not ensure there is a current written list of all children's allergies, sensitivities and dietary restrictions in each room where children are present. The list is to be dated.

Evidence: In the toddler classroom, staff reported child #5 (present in the room) had a food allergy. The allergy was not noted on the allergy list in the room. The allergy list was not dated.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-780-450-D
Based on observation, facility did not ensure when pillows are used they are covered with pillow cases.

Evidence: In the rear 2's classroom, a child was observed napping on a square brown pillow and it was not covered with a pillow case.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-780-500-B
Based on observation, facility did not ensure the diapering surface is non-absorbent.

Evidence: In the young infant classroom, the diapering pad had two 1" tears in the cover causing the surface to be absorbent.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-780-500-C
Based on observation, facility did not ensure toilet chairs are emptied promptly and cleaned and sanitized after each use.

Evidence: In the girls restroom, a child's toilet chair was observed in the sink area with a discolored yellow substance in the bowl.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-780-560-J
Based on observation and interview, facility did not ensure tables and high chairs are sanitized before and after each use for feeding.

Evidence: In the 2's classroom, staff was observed spraying the tables with soap and water after children finished eating lunch. Staff reported she sprays tables with bleach/water at the end of each day.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-780-570-E
Based on observation and interview, facility did not ensure prepared infant bottles are labeled with the child's name and date.

Evidence: In the young infant room, four bottles were observed in the refrigerator that were not labeled with the child's name and date.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services