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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: May 18, 2022

Complaint Related: No

Areas Reviewed:
8VAC20-780 Administration.
8VAC20-780 Staff Qualifications and Training.
8VAC20-780 Physical Plant.
8VAC20-780 Staffing and Supervision.
8VAC20-780 Programs.
8VAC20-780 Special Care Provisions and Emergencies
8VAC20-780 Special Services.
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-820 HEARINGS PROCEDURES.
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect

Technical Assistance:
Today we discussed installing a shelf or other area within close reach of the changing surface in the bathroom located in the two year old room so that staff may easily reach diapering supplies (gloves, clean diapers and wipes) while attending to a child on the changing surface.

Also discussed today - either a physician signature or a stamp from the doctor's office will suffice as a "signed" child immunization record or Physical Examination.

Comments:
A renewal inspection was initiated and concluded on 5/18/2022. At the time of arrival, there were 22 children present, ranging in ages from infant to 5 years of age, with 4 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 3 child records and 3 staff records were reviewed.

Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.

Violations:
Standard #: 8VAC20-780-90--A
Description: Based on a review of records and interview, the licensee did not ensure that each child's record contains a signed agreement between the parent and the center which includes the required agreements.
Evidence:
Three children's records were reviewed
The record for child #1 did not contain a parent signature on the written agreement between the parent and the center.
The program director confirmed that this agreement was not signed.

Plan of Correction: The parent signed the Parent Agreements on 5/18/2022.
The licensee will ensure parents review and sign the agreements at the time of enrollment.

Standard #: 8VAC20-780-320-B
Description: Based on temperatures taken with a digital thermometer during the inspection, the licensee did not ensure that each restroom provided for children have sinks located near toilets that are supplied with running warm water that does not exceed 120 degrees Fahrenheit.
Evidence:
The hot water at the sink in the two year old classroom measured 123.6 degrees Fahrenheit.
The hot water at the sink on the back hallway and used by children in care measured 124.2 degrees Fahrenheit.
The hot water at the sink next to the kitchen and used by children in care measured 122.9 degrees Fahrenheit.

Plan of Correction: The program director will adjust the temperature on the hot water heater within 10 days to ensure that water at the hot water taps on sinks that children use while in care do not exceed 120 degrees Fahrenheit.

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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