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Montessori School of Holmes Run: Children's House

Inspection · 2025-02-13

Date
2025-02-13
Complaint Related
No
Licensing Inspector
Shahana Green
(571) 423-6735
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
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Early Childhood Care and Education
63.2 Child Abuse & Neglect
8VAC20-790 Introduction
8VAC20-790 Administration
8VAC20-790 Staff Qualifications & Training
8VAC20-790 Physical Plant
8VAC20-790 Program
VAC20-790 Staffing & Supervision
8VAC20-790 Special Care Provisions & Emergencies
8VAC20-790 Special Services
During the inspection, the inspector reviewed the areas listed above to include standards found out of compliance during the previous inspection. Unless otherwise noted as a violation within this inspection report, the provider was in compliance with the standards reviewed. If there were any serious injuries or fatalities related to a violation, the details will be included in the description of the violation.

Inspector Notes

An unannounced, on-site monitoring inspection was initiated and completed on 2/13/2025. The on-site inspection began at 12:00pm and ended at 1:15pm. The inspector reviewed compliance in the areas listed above. There were 23 children present and 5 staff. The inspector reviewed 5
children?s records and 4 staff records on-site on 2/13/2025. This inspection included: document review, tour of the facility, interviews, and observations. Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are
documented on the violation notice issued to the program.
Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the violation will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on Thursday, February 27, 2025. A POC submitted after this date will not appear on the public website.

Violations

5
Standard 22.1-289.035-B-3
**REPEAT VIOLATION**
The licensed child day program is required to have a central registry finding within 30 days of
employment or volunteer service of each employee.
Staff #2 did not have a central registry finding on file at the time of the inspection. Staff #2 has been employed for more than 30 days at the facility.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 22.1-289.035-B-4
**REPEAT VIOLATION**
The facility is required to obtain a search of the child abuse and neglect registry or equivalent
registry and a sex offender registry check from any state in which an individual has resided in the preceding five years.

Staff #2 did not have documentation of a search of the child abuse and neglect registry
or equivalent registry or a sex offender registry check from a state in which the individual has resided in the preceding five years.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 22.1-289.057-A
Each child day program that is licensed pursuant to this chapter and any program described in subdivision A 4, B 1, or B 5 of ? 22.1-289.030 that serves preschool-age children is required to develop and implement a plan to test potable water from sources identified by the U.S. Environmental Protection Agency as high priority, including bubbler-style and cooler-style drinking fountains, kitchen taps, classroom combination sinks and drinking fountains, home economics room sinks, teacher's lounge sinks, nurse's office sinks, classroom sinks in special education classrooms, and sinks known to be or visibly used for consumption.

The child day program did not have documentation of developing and implementing a plan to test potable water from sources identified by the U.S. Environmental Protection Agency as high priority at the time of the inspection.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-780-240-E
Within 30 days of the first day of employment, staff are required to complete orientation training in first aid and cardiopulmonary resuscitation (CPR), as appropriate to the age of the children in care.

Staff #2 did not have documentation of completing orientation training in first aid and cardiopulmonary resuscitation (CPR), as appropriate to the age of the children in care at the time of the inspection.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-780-60-A
Each center is required to maintain and keep at the center a separate record for each child enrolled which shall contain the following information including documentation of viewing proof of the child's identity and age.

There was no documentation of viewing proof of Child #4's identity and age on file at the time of the inspection.
Plan of Correction: Not available online. Contact Inspector for more information.