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University Montessori School, Inc.

Inspection · 2023-03-20

Date
2023-03-20
Complaint Related
No
Licensing Inspector
Michelle Argenbright
(540) 848-4123
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

A monitoring inspection was initiated on 03/20/2023 and concluded on 03/20/2023 from 9:40 AM to 11:20 AM. There were 24 children present, ranging in ages from 3 years to 5 years, with 5 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 five children?s records and five staff?s records were reviewed.
Information gathered during the inspection determined noncompliance with applicable standards or law and violations were documented on the violation notice issued to the facility.

Violations

1
Standard 8VAC20-780-550-F
Based on record review and interview, the center failed to practice lockdown procedures at least annually.

Evidence:

1. The documentation of emergency drills were reviewed during the inspection on 03/20/2023. No documentation of a lockdown drill being completed was documented for 2022.
2. The director confirmed a lockdown drill was not completed for 2022.
Plan of Correction: A lockdown drill will be completed by the end of 2023.
View original record on Virginia Department of Social Services