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Criss Cross Childcare, LLC

Inspection · 2024-08-29

Date
2024-08-29
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

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 (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect

Inspector Notes

An unannounced monitoring inspection was completed on 08/29/2024 as a part of the licensure period. The on-site inspection began at 12:00pm and ended at 1:00pm. The inspector reviewed compliance in the areas listed above. There were 8 children present and 3 staff. The inspector reviewed 3 children?s records and 3 staff records This inspection included a document review, tour of facility, interviews, observations and measurements. 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.

Violations

4
Standard 8VAC20-780-260-B
Based on a record review the center did not provide an annual health inspection from the health department.
Evidence:
The center did not have annual approval from the health department. The last documented heath inspection was dated 04/25/2023.
Plan of Correction: The owner will contact the health department to schedule an inspection this week.
Standard 8VAC20-780-280-B
Based on observation the center did not ensure all hazardous substances were kept in a safe locking place using a safe locking method that prevents access by children.
Evidence:
There was a container with disinfectant wipes in the back classroom on a table in reach of children.
Plan of Correction: During the inspection staff moved the disinfectant wipes to a locked area.
Standard 8VAC20-780-540-E
Based on observation the center did not ensure all non medical emergency supplies were kept at the center.
Evidence:
The center did not have a working radio or flashlight.
Plan of Correction: The center had just cleaned out the staff room and the radio and flashlight were accidently sent over to the other center. New batteries will be purchased and the owner will ensure the radio and flashlight work.
Standard 8VAC20-780-80-A
Based on observation and interview the center did not ensure 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.
Evidence:
There were 8 children in care at the time of inspection. The document used to record daily attendance did not have 2 of the children present documented as present.
Plan of Correction: The parents forgot to sign their children in when they dropped them off. Normally staff write in the time they arrive, but did not on this day. Staff will ensure that all children are signed in as they arrive and when they leave.