Little Light House Care

22.1-289.035-B-4 · (Repeat violation) The center is required to obtain background checks from any state in which the individual has resided in the preceding five years. The center did not request a search of the child abuse and neglect registry from one state for Staff #3, who has been employed for four days.

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22.1-289.035-B-4 · (Repeat violation) The center is required to obtain background checks from any state in which the individual has resided in the preceding five years. Staff are to not to work alone with children until all background checks have been received. Staff #2, employed for three months, did not have documentation of requesting a criminal history check from one state. Staff #3, who was observed working alone with children, did not have a completed central registry for one state.

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22.1-289.035-B-4 · The center is required to obtain background checks from any state in which the individual has resided in the preceding five years. The record for Staff #1 had documentation of requesting a out of state background check three weeks after beginning employment. The record for Staff #5 had documentation of requesting a out of state background check one month after beginning employment. The record for Staff #6 had documentation of requesting a out of state background check three months after beginning employment. The record for Staff #7 did not have documentation of requesting a out of state criminal history check and the individual has been working for more than a month.

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22.1-289.035-A · The center is required to have employees undergo a background check every five years. Staff #4 the most recent sworn disclosure statement was overdue by three months, the most recent central registry was overdue by three months and the most recent criminal history was overdue by two months.

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22.1-289.035-B-1 · Based on review, facility did not ensure 1 of 5 staff have a required background check completed prior to beginning employment.

Evidence: The record for staff #3 (start date 8/27/2024) did not have a sworn statement or affirmation.

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8VAC20-780-350-B-1 · Based on observation and interview, facility did not ensure there is at least 1 staff for every 4 children age birth up to 16 months.

Evidence: Staff #1 was observed present with 8 infants and toddlers in the infant room. Staff stated there was another staff working in the room but that individual was on break. Staff #2 returned to the room and stated she had taken a 30 minute break.

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8VAC20-780-40-M · Based on observation and interview, facility did not ensure there is a current written list of all children's allergies, sensitives and dietary restrictions documented and maintained in each room or area were children are present.

Evidence: Staff staff in the 2's classroom there was child present with a food allergy. Staff stated the child started today. The child's name and allergy was not noted on the classroom allergy list.

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8VAC20-780-160-C · Based on review, facility did not ensure 1 of 4 staff have an updated TB test or screening every 2 years.

Evidence: The record for staff #2 had a most recent TB test/screening dated 8/18/2020 which is more than 2 years old.

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8VAC20-780-40-K · Based on interview, facility did not ensure there are required written procedures.

Evidence: Program Director stated there is not written procedures for prevention of shaken baby syndrome or abusive head trauma, including coping with crying babies, safe sleeping practices, and sudden infant death syndrome awareness.

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8VAC20-770-60-C-2 · Based on review and interview, facility did not ensure 1 of 5 staff have a completed central registry search within 30 days of beginning employment.

Evidence: The record for staff #4 (start date 6/20/2022) did not have a completed central registry search. Program Director confirmed a central registry search results letter could not be located.

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8VAC20-780-130-A · Based on review, facility did not ensure 1 of 2 children records has an immunization record prior to child beginning attendance.

Evidence: The record for child #2 (start date 2/7/2022) did not have an immunization record.

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