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Lighthouse Preschool & Daycare
15154 Carrollton Boulevard
Suite B
Carrollton, VA 23314
(757) 238-2400

Current Inspector: Melinda Popkin (757) 802-5281

Inspection Date: Dec. 9, 2019

Complaint Related: No

Areas Reviewed:
22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 PROGRAMS.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.
22VAC40-191 Background Checks (22VAC40-191)
63.2 Child Abuse & Neglect
63.2(17) License & Registration Procedures
63.2 Facilities & Programs.

Technical Assistance:
Technical assistance was provided in the following areas of the standards: 22VAC40-191 (Background checks); 22VAC40-185-(3)-210 (Program Leader qualifications); 22VAC40-185-(5)-340-(Supervision); 22VAC40-185-(7)-500-A (Hand washing); 22VAC40-185-(7)-550-D (Emergency drills); 22VAC40-185-(8)-560- (Sanitizing tables)

Comments:
An unannounced monitoring inspection was conducted on 12/9/19 from 10:40am - 12:50pm. During the inspection there were 26 children ages six months old through four years old in care with six staff. Children were observed participating in various activities in the classrooms, eating lunch, and during rest period. Records were reviewed for five children and five staff. There is no medication at the facility. Emergency procedures and emergency supplies were reviewed during the inspection. Areas of non-compliance are identified on the violation notice and were discussed during the exit interview.

Violations:
Standard #: 22VAC40-185-160-A
Description: Based on a review of five staff records, it was determined that the facility did not ensure that each staff member shall submit documentation of a negative tuberculosis screening. Documentation of the screening shall be submitted no later than 21 days after employment and shall have been completed within 12 months prior to or 21 days after employing.

Evidence:
1. The record for staff #4 (date of hire (10/14/19) did not contain documentation of a negative tuberculosis screening.
2. Staff #6 (Program Director) reviewed the record for staff #4 and confirmed that there was not documentation of a negative tuberculosis screening.

Plan of Correction: The facility responded: Staff #4 will complete a TB screening. All new staff will complete a TB screening prior to employment.

Standard #: 22VAC40-185-40-J
Description: Based on a review of the center's injury plan and interview, it was determined that the licensee did not ensue that injury prevention procedures shall be updated at least annually based on documentation of injuries and a review of the activities and services.

Evidence:
1. The current injury prevention plan was last reviewed on 4/26/18.
2. Staff #6 (Program Director) confirmed that the injury prevention program had not been reviewed annually.

Plan of Correction: The facility responded: We will review the injury reports for the last year and update the injury prevention plan.

Standard #: 22VAC40-185-60-A
Description: Based on a review of five children's records and interview, it was determined that the facility did not ensure that they maintain and keep at the center a complete record for each child enrolled that contains all required information.

Evidence
1. The record for child #3 did not contain the address for the second emergency contacts.
2. Staff #6 (Program Director) confirmed that the record for child #3 did not contain all of the required information.

Plan of Correction: The facility responded: The parents of child #3 will be asked to provide the missing information to make the record complete. All new children will have their record reviewed prior to enrollment.

Standard #: 22VAC40-185-270-A
Description: Based on observation and interviews, it was determined that the facility did not ensure that all areas and equipment of the center shall be maintained in a safe and operable condition.

Evidence:
1. There is a broken board on the gate that separates the two playgrounds..
2. Staff #6 (Program Director) confirmed the gate was not maintained in a safe and operable condition.

Plan of Correction: The facility responded: We will have the broken board on the gate replaced.

Disclaimer:

A compliance history is in no way a rating for a facility.

The online compliance history includes only information after July 1, 2003. In addition, the online compliance history includes information regarding adverse actions that may be the subject of a pending appeal. An adverse action is not final until a provider has exhausted or waived all due process rights. For compliance history prior to July 1, 2003, or information regarding the status of pending adverse actions, please contact the Licensing Inspector listed in the facility's information. The Virginia Department of Social Services (VDSS) is not responsible for any errors in or omissions from the compliance history information.

Virginia Quality is a voluntary quality rating and improvement system for early care and education facilities serving children ages birth through pre-K. To find programs participating in Virginia Quality, click here.

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