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Little Light House Care R&R
711 Brick Kiln Blvd
Newport news, VA 23602
(757) 817-5009

Current Inspector: Anita Drewry (757) 404-5261

Inspection Date: Nov. 10, 2022

Complaint Related: Yes

Areas Reviewed:
8VAC20-780 PHYSICAL PLANT.
8VAC20-780 STAFFING AND SUPERVISION.
8VAC20-780 PROGRAMS.
8VAC20-780 SPECIAL CARE PROVISIONS AND EMERGENCIES.

Comments:
A complaint inspection was initiated on October 26, 2022 and concluded on December 8, 2022 regarding programs. The inspector reviewed compliance in physical plant, staffing and supervision, programming and special care/emergencies. Documentation related to one child was 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 #: 8VAC20-780-550-P
Complaint related: No
Description: Based on review, facility did not ensure required information is documented when a child sustains an injury.

Evidence: An injury report completed on 10/11/2022 did not document a second signature whether it be a staff or parent.

Plan of Correction: We will make sure parent and provider sign the incident report.

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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