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Creative Critters Learning Center IV LLC

Inspection · 2024-10-22

Date
2024-10-22
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 detectors

Inspector Notes

An unannounced, on-site monitoring inspection was initiated on October 22, 2024 and completed on October 24, 2024, as a part of the licensure period. The on-site inspection began at 11:14 am and ended at 1:15 pm The inspector reviewed compliance in the areas listed above. There were 17 children present and 7 staff supervision including administrative staff on site. The inspector reviewed 5 children?s records and 4 staff records onsite and electronically on October 24, 2024. This inspection included document review, tour of the facility, interviews, and observation.

Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.

IF VIOLATIONS ARE CITED, AND A POC HAS NOT BEEN RECEIVED, ADD THIS PARAGRAPH: Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the violation will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on October 31, 2024. POC submitted after this date will not appear on the public website.

Violations

1
Standard 8VAC20-780-150-B
Immunization records are required to be signed and dated by a physician, his designee, or an official of the local health department.

The immunization record for child#1 was not signed and dated.
Plan of Correction: Not available online. Contact Inspector for more information.