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Galilee Montessori School

Inspection · 2022-11-03

Date
2022-11-03
Complaint Related
No
Licensing Inspector
Rene Old
(757) 404-1784
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.
8VAC20-770 Background Checks (8VAC20-770)
22 Checks Code, Carbon Monoxide.

Inspector Notes

An unannounced monitoring inspection was conducted on 11/03/2022 from 10:24 am - 11:45 am. At the time of the tour 45 children were in care with four teaching staff. The children in care ranged in age from 18 months - six years.
Children were observed during morning program time and morning snack.
Records were reviewed for three children and three new staff.

Information gathered during the inspection determined non-compliance with applicable standards and one violation was documented on the violation notice issued to the program.

Violations

1
Standard 8VAC20-780-70
Based on record review and interview, the center failed to ensure that staff records contain all of the required elements.

Evidence:
1. The records for staff 1, staff 2 and staff 3 lacked written documentation of two reference checks.
2. The program director stated that reference checks had been conducted for all three staff however, these checks had not been documented in the files.
Plan of Correction: Written Reference checks will be placed in the files for all three staff.