Little Light House Care
2726 W. Mercury Boulevard
Hampton, VA 23666
(757) 817-5009
Current Inspector: Anita Drewry (757) 404-5261
Inspection Date: May 13, 2021
Complaint Related: No
- Areas Reviewed:
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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.
22VAC40-191 Background Checks (22VAC40-191)
63.2(17) License & Registration Procedures
- 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 monitoring inspection was conducted on May 13, 2021. The director was contacted by telephone to initiate the inspection. There were twenty-eight children present and seven staff. The inspector emailed the director a list of items required to complete the inspection. The inspector reviewed three children?s records and three staff records submitted by the facility to ensure documentation was complete. Information gathered during the inspection determined non-compliance(s) with applicable standards or law and violations were documented on the violation notice issued to the facility.
The Licensing Inspector has reviewed with the provider COVID-19 Essential Guidance for Child Care Programs.
- Violations:
-
Standard #: 22VAC40-185-60-A Description: Based on review, facility did not ensure 1 of 3 children's records has documentation of required information.
Evidence: The record for child #1 (start date January 4, 2021) did not have parent's employment phone numbers.Plan of Correction: Director will request parents' work phone numbers.
Standard #: 22VAC40-185-260-A Description: Based on review and interview, facility did not ensure there is an annual fire inspection.
Evidence: The most recent fire inspection available for review was completed on December 10, 2019. Director stated she was not aware one needed to be requested.Plan of Correction: Director will request a fire inspection be completed.
Standard #: 63.2(17)-1720.1-B-4 Description: Based on interview, facility did not ensure when staff have lived outside the state of Virginia within the past 5 years, background checks are completed for that state.
Evidence: Director reported staff #2 has lived outside the state of Virginia within the past 5 years. The record for staff #2 did not have documentation of a completed sex offender check or child abuse/neglect search from that state.Plan of Correction: Director will complete the background checks tomorrow.
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.
