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Lighthouse Academy of Fredericksburg
10713 Tidewater Trail
Fredericksburg, VA 22408-2050
(540) 372-9699

Current Inspector: Morgan P Bryson (540) 270-0057

Inspection Date: Feb. 25, 2016

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.
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
63.2 Facilities and Programs..
22VAC40-191 Background Checks (22VAC40-191)

Technical Assistance:
Make sure you clearly mark the swing that is broken off limits with tape and sinage.

Comments:
An unannounced renewal study was conducted with the Pre-K lead teacher. There were a total of 13 children present with three staff. Children were being picked up by parents and eating lunch ( brought from home) at the beginning of the inspection. Four children had medications on site. Four staff and children's files were reviewed today. Arrival time : 11:30 a.m. Departure time: 1:40 p.m.

Violations:
Standard #: 22VAC40-185-130-A
Description: Based on a review of four children's files it was determined that one child did not have immunizations on file before attendance. Evidence: Child A does not have immunization record on file.

Plan of Correction: I will get an affidavit from the parents stating that they object on religious grounds to immunizations.

Standard #: 22VAC40-185-140-A
Description: Based on a review of four children's files , it was determined that one child did not have a physical on file within 30 days of enrollment. Evidence: Child A enrolled on 9/3/14 and to date does not have a physical on file.

Plan of Correction: We will get a physical or an affidavit objecting on religious grounds.

Standard #: 22VAC40-185-160-C
Description: Based on a review of four staff files, it was determined that one staff had not obtained the tuberculosis test/screening every two years. Evidence: The last documented tuberculosis test for Person A was on 9/4/07.

Plan of Correction: Person A had a tuberculosis test in 2/14 however it cannot be located. Person A will get an up-to-date tuberculosis test/screening.

Standard #: 22VAC40-191-40-D-1-C
Description: Based on a review of staff files, it was determined that two staff had not obtained repeat criminal records check within three years. Evidence: Person A and B's ( employeed 1996) criminal record checks are dated 2/9/12.

Plan of Correction: I will mail off for these background checks by 3/4/16 and we will have it back within 30 days.

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.

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