Little Light House Care
2726 W. Mercury Boulevard
Hampton, VA 23666
(757) 817-5009
Current Inspector: Anita Drewry (757) 404-5261
Inspection Date: March 17, 2021 and April 21, 2021
Complaint Related: Yes
- Areas Reviewed:
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22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 PROGRAMS.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
- Comments:
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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 complaint inspection was initiated on March 17, 2021 and concluded on April 21, 2021. A complaint was received by the department regarding allegations in the areas of staffing and supervision. The director was contacted by telephone to conduct the investigation. The inspector emailed the director a list of documentation required to complete the investigation.
The evidence gathered during the investigation supported the allegation of non-compliance with standards or law and violations were issued. Any violations noted related to the complaint but identified during the course of the investigation can be found on the violation notice.
- Violations:
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Standard #: 22VAC40-185-340-C Complaint related: No Description: Based on interview and review of documentation, facility did not ensure there is at least one staff member and an immediately available staff member, volunteer or other employee at the facility when one or more children are present.
Evidence: According to review of staff time cards and children check-in documentation, on March 17, 2021 staff #1 was present in the building with child #1 (check-in 6:54 AM) and child #2 (check-in 7:22 AM). Staff #2 and staff #3 signed in 7:30 AM. Information was verified by staff and director.Plan of Correction: Director will make sure two staff are present as soon as a child arrives at the facility.
Standard #: 22VAC40-185-550-M Complaint related: No Description: Based on review, facility did not ensure required information is documented when a child sustains an injury while in care.
Evidence: An injury report completed on February 23, 2021 did not document staff present, future action to prevent reoccurrence of the injury and a second signature.Plan of Correction: Director will get a form that is more clear and has all the required information. Director will make sure the form is completed correctly.
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.
