Little Light House Care Buckroe

8VAC20-780-280-B

“Hazardous substances such as cleaning materials, insecticides, and pesticides shall be kept in a locked place using a safe locking method that prevents access by children. A container of sanitizing wipes were found in an unlocked closet, out of reach of children.”

8VAC20-780-500-B

“A non-absorbent surface for diapering or changing shall be used. The diaper changing pad in classroom #2 had a 1 inch tear in the corner of the pad rendering it no longer non-absorbent. The diaper pad was not in use at the time.”

8VAC20-780-440-J Complaint related: No

“There shall be at least twelve inches of space between occupied cribs and thirty inches of space on service sides of occupied cribs. There was two inches of space between two occupied cribs. There was not thirty inches of space on the service side of the occupied cribs.”

8VAC20-780-420-E-1 Complaint related: Yes

“For each infant, staff shall post a daily record accessible to parents that include diaper changes. On March 30, 2026, a child was present from 7:45 am - 3:06 pm. There was a record of one diaper change that day at 3:13 pm. Additional diaper changes were done but not noted.”

8VAC20-780-500-A Complaint related: No

“Staff and children’s hands shall be washed with soap and running water after toileting, or any contact with blood, feces or urine. Staff changed a child’s diaper in the infant room and did not wash their own and child's hands with soap and water.”

8VAC20-780-500-B Complaint related: No

“Diapering areas must have required supplies to include disposable towels. After each diaper change, the surface should be cleaned with soap and water and then sanitized. A staff changed a diaper in the infant room and then wiped the surface with a baby wipe. The surface was not cleaned and sanitized as required. There were no paper towels available in the diapering area.”

8VAC20-780-520-C

“Diaper ointment is to be labeled with the child's name and stored inaccessible to children. In the infant room, diaper ointment was stored on a open shelf under the diapering changing table within reach of children. The ointment was not labeled with the child's name.”

8VAC20-780-280-B

“Hazardous substances must be in a locked place that prevents access by children. In the toddler classroom, bleach/water solution and cleaning solution were stored on a open shelf in the bathroom, out of reach of children.”

8VAC20-780-80-A

“For each group of children, the center shall maintain a written record of daily attendance that documents the arrival and departure of each child in care as it occurs. At approximately 10:45 a.m., there were 5 children present in the infant room, but only 4 were marked present on the attendance record.”

8VAC20-780-40-H

“The sponsor shall maintain public liability insurance for bodily injury with a minimum limit of at least $500,000 each occurrence and with a minimum limit of $500,000 aggregate. The liability insurance coverage expired 11/22/2025.”

8VAC20-780-160-A

“The center is required to obtain documentation of a negative tuberculosis (TB) screening at the time of employment and prior to coming into contact with children. The record for Staff #2, observed working with children, did not have a TB screening.”

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. Staff #2, observed working with children, did not have documentation of requesting a central registry check and sex offender search from one state.”

8VAC20-780-140-A

“Physical examinations completed by a physician shall be obtained prior to the first day of attendance or within 30 days after the first day of attendance. There was no physical examination in the record of child #3, who had been enrolled for seven weeks.”

8VAC20-780-70

“The center shall maintain a record for each staff that contain all of the required information. The record for Staff #1, employed for a month, did not have documentation of the qualifications for the position. The record for Staff #2, present working on this date, did not have documentation of two reference checks and orientation training. The record for Staff #4, did not have documentation of start date of employment and second reference check. The record for Staff #5 did not have documentation of qualifications for the position and two reference checks.”

8VAC20-780-60-A

“Each center shall maintain and keep at the center a separate record for each child enrolled that contains all of the required information. The record for Child #5, enrolled for three weeks, was missing parents' employment phone number.”

8VAC20-780-570-E

“Prepared infant formula shall be labeled with the child's name and date. Two bottles in the infant room were not dated.”

8VAC20-780-530-C

“The center shall have at least two staff members who are first aid and cardiopulmonary resuscitation (CPR) certified. Staff #2 was the only staff member present that is currently first aid and CPR certified.”

8VAC20-780-270-C

“Inside areas occupied by children shall be maintained no lower than 68 degrees F. At approximately 10:05 am, the temperature in the building was 65 degrees.”

8VAC20-780-330-B

“Playground equipment with moving parts or climbing apparatus must have appropriate fall zones that encompass sufficient area to include the child's trajectory in the event of a fall. The fall zones between two composite pieces of climbing equipment on the playground had approximately 30" between the them when there should be at least six feet of a fall zone.”