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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: No

Areas Reviewed:
22VAC40-665 ADMINISTRATION
22VAC40-665 STAFF QUALIFICATIONS & TRAINING

Comments:
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 subsidy health and safety inspection was initiated on March 17, 2021 and concluded on April 21, 2021. The director was contacted by telephone to initiate the inspection. A licensing inspection was conducted on the same date as the SHSI supplemental inspection. Both inspections combined cover subsidy health and safety regulations. Only subsidy regulations that are not covered in licensing standards are reviewed during this supplemental inspection. The information gathered during the inspection determined non-compliance(s) with subsidy regulations, and violations were documented on the violation notice issued to the facility.

Violations:
Standard #: 22VAC40-665-550-2
Description: Based on review and interview, vendor did not ensure the department's representative is notified as soon as practicable, but not more than two business days, when a child sustains an injury under the vendor's supervision that results in a referral for medical treatment.

Evidence: On February 23, 2021, child #1 sustained an injury while in the facility that resulted in child needing medical treatment the same day. The department was not notified by the facility of the incident.

Plan of Correction: Director will make sure serious incidents are reported online within two 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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