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: Dec. 11, 2023
Complaint Related: No
- Areas Reviewed:
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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.
8VAC20-770 BACKGROUND CHECKS
8VAC20-820 THE LICENSE.
22.1 BACKGROUND CHECKS CODE; CARBON MONOXIDE
- Comments:
-
An unannounced monitoring inspection was conducted on December 11, 2023 from approximately 1:20 pm to 2:50 pm. Nine staff were present supervising fifty-nine children ranging in age from infants through preschool age. Additional staff were on site for administrative and kitchen duties. Children were observed napping playing freely. Five child and six staff records were reviewed. Violations found are noted on the violation notice.
- Violations:
-
Standard #: 8VAC20-780-60-A Description: Repeat Violation
Based on review, facility did not ensure 2 of 5 children's records have documentation of required information.
Evidence: The following was found during record review:
1. The record for child #1 did not have start date and the address for the second emergency contact.
2. The record for child #4 (start date 9/5/2023) did not have father's employment information, mother's employment phone number and a second emergency contact.Plan of Correction: Missing information will be requested from the parents.
Standard #: 8VAC20-780-550-D Description: Based on review, facility did not ensure a monthly evacuation drill is conducted.
Evidence: An evacuation drill was not conducted September, October and November 2023.Plan of Correction: Staff will make sure evacuation drills are done monthly and documented.
Standard #: 8VAC20-780-570-E Description: Based on observation, facility did not ensure prepared infant bottles are labeled with the child's name and date.
Evidence: In the infant room, the following was observed:
1. Child #2 was drinking from a bottle that was not labeled with the name and date.
3. Child #3 was drinking from a bottle that was not labeled with the date.Plan of Correction: Bottles were labeled immediately
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.
