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Arlington Montessori House, Inc

Inspection · 2022-08-08

Date
2022-08-08
Complaint Related
No
Licensing Inspector
Laura Lunceford
(571) 835-5058
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 conducted on August 8, 2022 between the hours of 9:10am till 11:35am. There were 26 children present, with 6 staff supervising. The children were playing outside on the various age appropriate equipment. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care, emergency drill logs and nutrition. A total of 4 child records and 4 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.

Contact sheila.nelson@doe.virginia.gov or call 804-629-7489 if you have any questions regarding this inspection.

Sheila Nelson
Licensing Inspection
Office of Child Care Health and Safety
Division of Early Childhood Care and Education
Phone# 804-629-7489
sheila.nelson@doe.virginia.gov

Violations

4
Standard 8VAC20-780-160-A
Based on record review, staff record did not contain documentation of a negative tuberculosis test or screening at the time of employment.
Evidence: Staff #2?s date of hire is 7/27/22, and at the time of inspection (8/8/22) there is no documentation of a TB test/screening on file.
Plan of Correction: I will tell the staff to get the TB shot asap.
Standard 8VAC20-780-280-B
Based on observation, hazardous substances such as cleaning materials, were not kept in a locked place that prevents access by children.
Evidence:
1.Building #3809: A kitchen cabinet was unlocked with hazardous materials that were accessible to children.
2. Building #3813, Closet door in preschool classroom was unlocked with hazardous materials that were accessible to children.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-780-60-A-7
Based on medication review, the center failed to obtain allergies and intolerance to medication or any other substance and actions to take in an emergency situations.
Evidence: Building #3809, child #1 was listed on the allergy list and did not have a written allergy plan with instruction from the physician.
Plan of Correction: I will tell the parents to get the allergy action plan and bring to me.
Standard 8VAC20-780-70
Based on record review, staff record did not have name, address and telephone number of a person to be notified in an emergency.
Evidence: Staff #1 file was missing emergency contact information.
Plan of Correction: I will get the information this week.
View original record on Virginia Department of Social Services