Little Light House Care LLC
15679 Warwick Boulevard
Newport news, VA 23608
(757) 527-3260
Current Inspector: Anita Drewry (757) 404-5261
Inspection Date: Feb. 29, 2024
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:
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An unannounced monitoring inspection was conducted on February 29, 2024 from approximately 9:10 am to 11:25 am. Six staff were present supervising twenty children ages infants through preschool age. Children were observed participating in circle time and playing freely inside and outside. Five staff and five child records were reviewed. Violations were found that are noted on the violation notice.
- Violations:
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Standard #: 8VAC20-780-60-A Description: Based on review, facility did not ensure 1 of 5 child records has documentation of required information.
Evidence: The record for child # 4 (start date 10/16/2023) did not have a physical examination.Plan of Correction: Parent was contacted during inspection and she will bring a copy today.
Standard #: 8VAC20-780-270-A Description: Based on observation, facility did not ensure areas and equipment of the center are maintained in a clean, safe and operable condition.
Evidence: In the 2's classroom, there was a flat screen television located on a bookcase approximately 3' from the floor. The television was not secured and was within reach of children.Plan of Correction: The tv will be removed from the classroom until it can be secured.
Standard #: 8VAC20-780-500-B Description: Repeat Violation
Based on observation, facility did not have required items in the diapering areas.
Evidence: The following was found:
1. In the infant room, the diaper disposal system had a swivel top requiring a diaper or hand to open the lid. There was no covered receptacle for soiled linens.
2. In the toddler room, the step does not operate on the diaper disposal system requiring the lid to opened by a hand or diaper.
3. In the 2's classroom, the step is missing from the diaper disposal system requiring the lid to be opened by a hand or diaper.Plan of Correction: New trash cans with step will be purchased today and placed in diapering areas.
Standard #: 8VAC20-780-550-D Description: Based on review, facility did not ensure evacuation drills are conducted monthly.
Evidence: An evacuation drill was not conducted in January 2024.Plan of Correction: Evacuation drills will be done monthly and documented.
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.
