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Montessori School of Oakton

Inspection · 2021-08-04

Date
2021-08-04
Complaint Related
No
Licensing Inspector
Lisa Hudson
(571) 389-2459
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
8VAC20-790 Subsidy Regulation

Inspector Notes

A mandated monitoring inspection was conducted on June 10, 2024 from approximately 10:15am-11:15am. There were 22 children in care with 4 staff supervising. Children were observed playing interpedently and working with teachers. 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.

If you have any questions regarding this inspection, please contact Leah Pagala at 703-537-6757 or leah.pagala@doe.virgina.gov

Violations

2
Standard 8VAC20-780-160-C
Based on record review, staff did not provider a current tuberculosis screening/test every two years from the date of most recent inspection.

Evidence: Staff 2 had a tuberculosis screening last completed on 8/4/2021.
Plan of Correction: We are aware and will get an updated tuberculosis.
Standard 8VAC20-780-60-A
Based on record review, each child's record did not have all required information.

Evidence: Child 3 is missing both parent work phone numbers and addresses.
Plan of Correction: We will contact the parents to collect the information needed.