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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: Sept. 13, 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.
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-820 HEARINGS PROCEDURES.
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Early Childhood Care and Education
63.2 Child Abuse & Neglect

Comments:
A monitoring inspection was initiated on 9/13/2023 and concluded on 9/15/2023.There were 7 children present with 3 staff supervising. The children were observed during outside play time, bathroom breaks, and lunch time. A total of 5 child records and 3 staff records were reviewed. The inspection started at 10:25 am and concluded at 11:40 am.

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:
Standard #: 22.1-289.035-B-4
Description: Based on record review and staff interview the center did not ensure to obtain a copy of the results of a criminal history record information check and a search of the child abuse and neglect registry or equivalent registry from any state in which the individual has resided in the preceding five years.
Evidence: The director confirmed that Staff #1?s first date of employment was 9-12-2022 and they had not obtained an out of state criminal record check for Texas or a search of the out of state child abuse and neglect registry for Texas and Colorado where they had lived within the last five years.

Plan of Correction: HR manager will obtain out of state background checks in a timely manner and obtain a copy to be placed in staff's red folders for licensing reviews.

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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