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Salem Montessori School - Infant & Toddler Program

Inspection · 2021-09-17

Date
2021-09-17
Complaint Related
No
Licensing Inspector
James R Basham
(804) 588-2370
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

22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 PROGRAMS.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-191 Background Checks (22VAC40-191)
63.2(17) License & Registration Procedures

Inspector Notes

This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, and a virtual tour of the program.

A renewal inspection was initiated on 9/17/2021 and concluded on 9/21/2021. The director was contacted by telephone and a virtual inspection was conducted. There were 79 children present, ranging in ages from three months old to three years old, with 16 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 four child records and four staff records were reviewed. All Board Officer and Agent records were reviewed as well.

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.

Violations

2
Standard 22VAC40-185-160-C
Based on record review and discussion with staff, the center failed to obtain and submit the results of a follow-up tuberculosis screening as required by the standards.

Evidence:

1. The latest TB screening/test within the record for Staff #1 was dated 8/8/2018. Staff verified this information.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 63.2(17)-1721.1-B-4
Based on record review and discussion with staff, the center failed to obtain a copy of the results of a search of the child abuse and neglect registry or equivalent registry from any state in which the individual has resided in the preceding five years.

Evidence:

1. The record for Board Agent #1 did not contain a copy of the results of a search of the child abuse and neglect registry or equivalent registry from any state in which the individual has resided in the preceding five years.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services