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: March 13, 2023
Complaint Related: Yes
- Areas Reviewed:
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8VAC20-780 PHYSICAL PLANT.
8VAC20-780 STAFFING AND SUPERVISION.
8VAC20-780 PROGRAMS.
8VAC20-780 SPECIAL CARE PROVISIONS AND EMERGENCIES.
- Comments:
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A complaint inspection was conducted on March 13, 2023. There were fifty-six children present, ranging in ages from infants to school age, with eleven staff supervising. The inspector reviewed compliance in the areas of staffing and supervision, programming, special care and emergencies. 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:
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Standard #: 8VAC20-780-550-P Complaint related: No Description: Based on review, facility did not ensure 3 of 3 injury reports have documentation of required information.
Evidence: The following was found during review of injury reports:
1. A report completed for child #1 on 3/2/2023 did not document the plan of preventing recurrence.
2. A report completed for child #2 on 3/7/2023 did not document the parent notification (date, time and method), plan of preventing recurrence and a second signature.
3. A report completed for child #3 on 3/2/2023 did not document the date parent notified, method parent notified, plan of preventing recurrence and a second signature.Plan of Correction: We have updated our incident report form. We will ensure staff and director sign form.
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.
