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Criss Cross Childcare, LLC

Inspection · 2021-05-24

Date
2021-05-24
Complaint Related
No
Licensing Inspector
Adrianna Walden
(757) 404-2487
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

22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 PROGRAMS.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-80 SANCTIONS.
22VAC40-80 HEARINGS PROCEDURES.
22VAC40-191 Background Checks (22VAC40-191)
20 Access to minor?s records
32.1 Report by person other than physician
63.2 Child Abuse & Neglect
63.2(17) License & Registration Procedures
63.2 Facilities & Programs.

Inspector Notes

This inspection was conducted by licensing staff using an alternate remote protocol, necessary due to a state of emergency health pandemic declared by the Governor of Virginia. A monitoring inspection was initiated on 05/24/2021 and concluded on 05/25/2021. The in-charge person was contacted by telephone to initiate the inspection. There were 43 children present and 7 staff. The inspector emailed the in-charge person a list of items required to complete the inspection. The Inspector reviewed 3 children?s records and 5 staff records submitted by the facility to ensure documentation was complete. Information gathered during the inspection determined non-compliance(s) with applicable standards or law and violations were documented on the violation notice issued to the facility.

Violations

2
Standard 22VAC40-185-320-B
Based on observation the center did not ensure each restroom had all required supplies.
Evidence:
The daycare bathrooms in the church building did not have paper towels.
Plan of Correction: The following corrective action was provided by the director during the exit interview.
Paper towels will be refilled at the conclusion of the inspection.
Standard 22VAC40-191-60-B
Based on a record review the center did not ensure all staff had the required background checks.
Evidence:
Staff #5, hired 04/21/21, did not have a signed sworn statement.
Plan of Correction: The following corrective action was provided by the director during the exit interview.
This was an oversight. The director will have the staff member sign the sworn statement and put into the file.
View original record on Virginia Department of Social Services