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Little Lighthouse Head Start Center
9889 Buckley Hall Road
Rte. 198
Mathews, VA 23109
(804) 725-0627

Current Inspector: Cassie Anderson-Leichty (757) 409-4668

Inspection Date: Jan. 26, 2023

Complaint Related: No

Areas Reviewed:
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 detectors

Comments:
A monitoring inspection was initiated and concluded on January 26, 2023. There were 12 children present with 2 staff, and 3 volunteers supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, special care and emergencies and nutrition. A total of 3 child records and 2 staff records were 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. If you have any questions regarding this inspection please contact inspector, Tiffany Jones at 757-403-3045.

Violations:
Standard #: 8VAC20-780-550-E
Description: Based on review of documentation and interview, the center did not ensure to practice shelter in place procedures a minimum of twice per year.

Evidence: A review of drills log revealed that one shelter in place was practiced for year 2022. Interview with staff confirmed there was only one practice for year 2022.

Plan of Correction: The program will ensure to practice two shelter in place per year.

Disclaimer:
This information is provided by the Virginia Department of Social Services, which neither endorses any facility nor guarantees that the information is complete. It should not be used as the sole source in evaluating and/or selecting a facility.


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