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Creative Kids Child Development Center 2 LLC

Inspection · 2022-05-25

Date
2022-05-25
Complaint Related
No
Licensing Inspector
Christine Mahan
(757) 404-0568
SHSIA monitoring inspection of an approved subsidy vendor to determine compliance with current subsidy requirements regarding the health and safety of children and to promote quality standards for the children in their care.
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

Inspector Notes

This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews and an in person tour of the program.
A monitoring inspection was initiated on May 25, 2022 and concluded on May 26, 2022. There were 17 children present, ranging in ages from infants to age 5, with 4 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 5 child records and 5 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.

Violations

2
Standard 22.1-289.058
Based on observation and staff interviews, the licensee did not ensure that each building that was built before 2015 and that house a child day program that is licensed and serves preschool-age children shall be equipped with at least one carbon monoxide detector.

Evidence: The center director confirmed they do not have a carbon monoxide detector.
Plan of Correction: Detector installed after inspection on May 25, 2022.
Standard 8VAC20-780-70
Based on a review of 5 staff records and staff interviews, the licensee did not ensure that all required items were in a staff record.

Evidence: The following records did not have documentation to demonstrate the individual possesses the education and certification, required by the job position.
1.The record for staff #4, the designated program lead for the toddler room did not have documentation to demonstrate the individual possesses the education and certification, required for Program Lead.
2.The record for staff #1, the designated Program Director did not include documentation to demonstrate the individual possesses the education and certification, required for Program Director.
Plan of Correction: The record for staff #4 will include the required number of trainings to meet qualifications by June 3, 2022.
The record for staff #1 will include the college transcripts required to meet qualifications by June 10, 2022.